| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,212 | +13.6% |
| 4Q24 | 1,215 | +7.4% |
| 3Q24 | 993 | +3.8% |
| 2Q24 | 1,150 | +10.9% |
| 1Q24 | 1,066 | +15.0% |
| 4Q23 | 1,132 | +22.1% |
| 3Q23 | 957 | +29.8% |
| 2Q23 | 1,037 | +32.0% |
| 1Q23 | 927 | +32.5% |
| 4Q22 | 927 | +40.1% |
| 3Q22 | 737 | +52.9% |
| 2Q22 | 786 | +42.2% |
| 1Q22 | 699 | +42.9% |
| 4Q21 | 661 | -8.3% |
| 3Q21 | 482 | +42.8% |
| 2Q21 | 552 | +122.7% |
| 1Q21 | 489 | -40.7% |
| 4Q20 | 721 | -24.5% |
| 3Q20 | 337 | -61.0% |
| 2Q20 | 248 | -73.0% |
| 1Q20 | 825 | +0.7% |
| 4Q19 | 955 | -6.6% |
| 3Q19 | 865 | +6.6% |
| 2Q19 | 920 | +6.2% |
| 1Q19 | 820 | +0.9% |
| 4Q18 | 1,022 | +7.4% |
| 3Q18 | 811 | +1.7% |
| 2Q18 | 866 | -3.9% |
| 1Q18 | 813 | -1.4% |
| 4Q17 | 952 | +18.0% |
| 3Q17 | 798 | +80.6% |
| 2Q17 | 901 | -8.6% |
| 1Q17 | 824 | +1.1% |
| 4Q16 | 806 | - |
| 3Q16 | 442 | - |
| 2Q16 | 987 | - |
| 1Q16 | 815 | - |