| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,413 | +12.7% |
| 2Q25 | 2,264 | +17.0% |
| 1Q25 | 2,375 | +32.6% |
| 4Q24 | 3,716 | +103.8% |
| 3Q24 | 2,140 | +35.9% |
| 2Q24 | 1,934 | +20.9% |
| 1Q24 | 1,791 | +33.8% |
| 4Q23 | 1,823 | +50.7% |
| 3Q23 | 1,575 | +50.2% |
| 2Q23 | 1,600 | +54.2% |
| 1Q23 | 1,338 | +43.6% |
| 4Q22 | 1,210 | +40.0% |
| 3Q22 | 1,048 | +33.3% |
| 2Q22 | 1,037 | +52.1% |
| 1Q22 | 932 | +69.5% |
| 4Q21 | 864 | +61.2% |
| 3Q21 | 786 | +70.2% |
| 2Q21 | 682 | +45.0% |
| 1Q21 | 550 | +30.6% |
| 4Q20 | 536 | +23.0% |
| 3Q20 | 462 | +22.5% |
| 2Q20 | 470 | +28.9% |
| 1Q20 | 421 | +31.0% |
| 4Q19 | 436 | +27.3% |
| 3Q19 | 377 | - |
| 2Q19 | 365 | - |
| 1Q19 | 321 | - |
| 4Q18 | 342 | - |