| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,216 | +3.0% |
| 2Q25 | 1,340 | +5.1% |
| 1Q25 | 1,396 | +10.9% |
| 4Q24 | 1,484 | +29.6% |
| 3Q24 | 1,181 | +15.3% |
| 2Q24 | 1,274 | +46.9% |
| 1Q24 | 1,258 | +69.0% |
| 4Q23 | 1,145 | +72.9% |
| 3Q23 | 1,025 | +134.4% |
| 2Q23 | 868 | +227.2% |
| 1Q23 | 744 | +376.7% |
| 4Q22 | 662 | +184.3% |
| 3Q22 | 437 | +97.8% |
| 2Q22 | 265 | +803.8% |
| 1Q22 | 156 | +468.1% |
| 4Q21 | 233 | +273.0% |
| 3Q21 | 221 | +629.3% |
| 2Q21 | 29 | -265.5% |
| 1Q21 | 27 | -90.7% |
| 4Q20 | 62 | -90.4% |
| 3Q20 | 30 | -96.4% |
| 2Q20 | -18 | -101.3% |
| 1Q20 | 294 | -81.0% |
| 4Q19 | 648 | -44.2% |
| 3Q19 | 849 | -20.0% |
| 2Q19 | 1,362 | +5.4% |
| 1Q19 | 1,547 | +7.0% |
| 4Q18 | 1,162 | - |
| 3Q18 | 1,062 | - |
| 2Q18 | 1,292 | - |
| 1Q18 | 1,446 | - |