| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 13,469 | +64.9% |
| 2Q25 | 13,242 | +49.1% |
| 1Q25 | 12,492 | +93.7% |
| 4Q24 | 8,159 | +13.8% |
| 3Q24 | 8,167 | +39.0% |
| 2Q24 | 8,880 | +43.0% |
| 1Q24 | 6,450 | +23.1% |
| 4Q23 | 7,167 | +20.4% |
| 3Q23 | 5,876 | +16.2% |
| 2Q23 | 6,211 | +32.2% |
| 1Q23 | 5,239 | +26.1% |
| 4Q22 | 5,955 | +48.3% |
| 3Q22 | 5,056 | +41.1% |
| 2Q22 | 4,700 | +30.3% |
| 1Q22 | 4,154 | +26.5% |
| 4Q21 | 4,016 | +39.9% |
| 3Q21 | 3,582 | +35.4% |
| 2Q21 | 3,606 | +81.2% |
| 1Q21 | 3,284 | +52.1% |
| 4Q20 | 2,870 | +32.4% |
| 3Q20 | 2,645 | - |
| 2Q20 | 1,990 | - |
| 1Q20 | 2,160 | - |
| 4Q19 | 2,167 | - |