| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,595 | +71.3% |
| 2Q25 | 2,437 | +41.4% |
| 1Q25 | 1,823 | +12.5% |
| 4Q24 | 2,110 | -6.6% |
| 3Q24 | 1,515 | -0.9% |
| 2Q24 | 1,724 | +25.4% |
| 1Q24 | 1,620 | +35.9% |
| 4Q23 | 2,260 | +31.0% |
| 3Q23 | 1,529 | +17.1% |
| 2Q23 | 1,375 | +13.3% |
| 1Q23 | 1,192 | -18.1% |
| 4Q22 | 1,725 | +54.5% |
| 3Q22 | 1,306 | +58.5% |
| 2Q22 | 1,214 | -20.0% |
| 1Q22 | 1,455 | +67.0% |
| 4Q21 | 1,116 | -10.6% |
| 3Q21 | 823 | +106.5% |
| 2Q21 | 1,518 | +62.9% |
| 1Q21 | 871 | -16.7% |
| 4Q20 | 1,249 | -3.2% |
| 3Q20 | 399 | -50.9% |
| 2Q20 | 931 | -0.3% |
| 1Q20 | 1,046 | +21.6% |
| 4Q19 | 1,290 | - |
| 3Q19 | 812 | - |
| 2Q19 | 934 | - |
| 1Q19 | 860 | - |