| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 7,684 | +22.0% |
| 2Q25 | 8,787 | +30.4% |
| 1Q25 | 7,614 | +30.8% |
| 4Q24 | 8,284 | +37.7% |
| 3Q24 | 6,300 | +60.5% |
| 2Q24 | 6,736 | +175.6% |
| 1Q24 | 5,823 | +23.7% |
| 4Q23 | 6,018 | -8.0% |
| 3Q23 | 3,926 | -19.7% |
| 2Q23 | 2,444 | -44.9% |
| 1Q23 | 4,709 | +7.9% |
| 4Q22 | 6,543 | +42.9% |
| 3Q22 | 4,887 | +3.6% |
| 2Q22 | 4,434 | +5.9% |
| 1Q22 | 4,365 | +23.4% |
| 4Q21 | 4,578 | -12.2% |
| 3Q21 | 4,719 | +101.8% |
| 2Q21 | 4,185 | +57.5% |
| 1Q21 | 3,538 | +48.7% |
| 4Q20 | 5,213 | +79.4% |
| 4Q20 | 2,338 | +21.2% |
| 3Q20 | 2,657 | +28.2% |
| 2Q20 | 2,379 | -26.9% |
| 1Q20 | 2,906 | -8.6% |
| 4Q19 | 1,929 | -33.8% |
| 3Q19 | 2,073 | -23.0% |
| 2Q19 | 3,254 | +20.4% |
| 1Q19 | 3,180 | -0.1% |
| 4Q18 | 2,916 | +10.6% |
| 3Q18 | 2,692 | -8.7% |
| 2Q18 | 2,703 | +23.3% |
| 1Q18 | 3,184 | +41.4% |
| 4Q17 | 2,636 | +6.4% |
| 3Q17 | 2,949 | +33.1% |
| 2Q17 | 2,192 | +6.3% |
| 1Q17 | 2,251 | -23.8% |
| 4Q16 | 2,477 | - |
| 3Q16 | 2,216 | - |
| 2Q16 | 2,062 | - |
| 1Q16 | 2,955 | - |