| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,254 | +27.9% |
| 3Q25 | 1,234 | +16.5% |
| 2Q25 | 912 | +17.9% |
| 1Q25 | 1,255 | +8.8% |
| 4Q24 | 980 | +15.7% |
| 3Q24 | 1,059 | +22.2% |
| 2Q24 | 774 | +32.3% |
| 1Q24 | 1,153 | +6.5% |
| 4Q23 | 847 | +12.9% |
| 3Q23 | 867 | +12.7% |
| 2Q23 | 585 | -23.5% |
| 1Q23 | 1,082 | +42.9% |
| 4Q22 | 750 | +7.0% |
| 3Q22 | 769 | +13.8% |
| 2Q22 | 765 | +111.8% |
| 1Q22 | 757 | - |
| 4Q21 | 701 | - |
| 3Q21 | 676 | - |
| 2Q21 | 361 | - |