| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,140 | +8.1% |
| 4Q24 | 2,171 | +7.4% |
| 3Q24 | 2,258 | +9.1% |
| 2Q24 | 2,180 | +6.8% |
| 1Q24 | 1,979 | +4.3% |
| 4Q23 | 2,021 | +13.8% |
| 3Q23 | 2,069 | +32.2% |
| 2Q23 | 2,041 | +39.9% |
| 1Q23 | 1,897 | +39.9% |
| 4Q22 | 1,776 | +32.7% |
| 3Q22 | 1,565 | +11.1% |
| 2Q22 | 1,459 | +8.0% |
| 1Q22 | 1,356 | +7.4% |
| 4Q21 | 1,338 | - |
| 3Q21 | 1,409 | - |
| 2Q21 | 1,351 | - |
| 1Q21 | 1,262 | - |