| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,729 | +0.1% |
| 2Q25 | 1,824 | +16.3% |
| 1Q25 | 1,914 | +21.8% |
| 4Q24 | 1,940 | +24.2% |
| 3Q24 | 1,727 | +19.9% |
| 2Q24 | 1,569 | +48.1% |
| 1Q24 | 1,572 | +41.6% |
| 4Q23 | 1,562 | +44.1% |
| 3Q23 | 1,441 | -1.4% |
| 2Q23 | 1,059 | -8.4% |
| 1Q23 | 1,110 | -20.7% |
| 4Q22 | 1,084 | -10.6% |
| 3Q22 | 1,462 | +55.3% |
| 2Q22 | 1,156 | +49.5% |
| 1Q22 | 1,399 | +88.0% |
| 4Q21 | 1,213 | +32.9% |
| 3Q21 | 941 | +25.0% |
| 2Q21 | 773 | -0.5% |
| 1Q21 | 744 | +1.4% |
| 4Q20 | 913 | +0.7% |
| 3Q20 | 753 | -5.6% |
| 2Q20 | 777 | -0.9% |
| 1Q20 | 734 | -10.1% |
| 4Q19 | 906 | +14.4% |
| 3Q19 | 798 | +8.5% |
| 2Q19 | 784 | +37.6% |
| 1Q19 | 816 | +28.7% |
| 4Q18 | 792 | +82.7% |
| 3Q18 | 735 | +17.4% |
| 2Q18 | 569 | -12.3% |
| 1Q18 | 634 | -10.6% |
| 4Q17 | 433 | -37.3% |
| 3Q17 | 626 | -14.5% |
| 2Q17 | 650 | +1.2% |
| 1Q17 | 710 | +3.7% |
| 4Q16 | 691 | -8.6% |
| 3Q16 | 733 | - |
| 2Q16 | 642 | - |
| 1Q16 | 685 | - |
| 4Q15 | 756 | - |