| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,240 | +14.0% |
| 1Q25 | 1,215 | +9.8% |
| 4Q24 | 1,138 | +15.5% |
| 3Q24 | 1,031 | +14.7% |
| 2Q24 | 1,087 | +52.4% |
| 1Q24 | 1,107 | +14.4% |
| 4Q23 | 986 | +18.2% |
| 3Q23 | 899 | +3.0% |
| 2Q23 | 714 | -6.0% |
| 1Q23 | 967 | +55.5% |
| 4Q22 | 834 | +30.3% |
| 3Q22 | 872 | +40.6% |
| 2Q22 | 759 | -9.3% |
| 1Q22 | 622 | -17.2% |
| 4Q21 | 640 | -11.1% |
| 3Q21 | 620 | -6.6% |
| 2Q21 | 837 | +34.5% |
| 1Q21 | 751 | +24.5% |
| 4Q20 | 720 | +21.8% |
| 3Q20 | 664 | +16.1% |
| 2Q20 | 622 | +14.3% |
| 1Q20 | 603 | +14.3% |
| 4Q19 | 591 | +20.3% |
| 3Q19 | 572 | +22.9% |
| 2Q19 | 544 | +30.0% |
| 1Q19 | 527 | +38.2% |
| 4Q18 | 491 | - |
| 3Q18 | 465 | - |
| 2Q18 | 419 | - |
| 1Q18 | 381 | - |