| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,643 | +22.7% |
| 4Q24 | 5,387 | +25.0% |
| 3Q24 | 4,755 | +19.6% |
| 2Q24 | 4,585 | +22.7% |
| 1Q24 | 4,600 | +29.6% |
| 4Q23 | 4,311 | +30.9% |
| 3Q23 | 3,977 | +32.6% |
| 2Q23 | 3,736 | +37.0% |
| 1Q23 | 3,549 | +25.8% |
| 4Q22 | 3,292 | +24.3% |
| 3Q22 | 2,999 | +17.9% |
| 2Q22 | 2,726 | +28.8% |
| 1Q22 | 2,821 | +17.4% |
| 4Q21 | 2,649 | +23.2% |
| 3Q21 | 2,544 | +31.3% |
| 2Q21 | 2,116 | +21.7% |
| 1Q21 | 2,403 | +23.6% |
| 4Q20 | 2,150 | +29.0% |
| 3Q20 | 1,937 | +19.6% |
| 2Q20 | 1,738 | +10.7% |
| 1Q20 | 1,943 | +32.6% |
| 4Q19 | 1,666 | - |
| 3Q19 | 1,620 | - |
| 2Q19 | 1,569 | - |
| 1Q19 | 1,466 | - |