| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 467,256 | +16.1% |
| 1Q25 | 487,571 | +10.1% |
| 4Q24 | 394,097 | +19.1% |
| 3Q24 | 433,730 | +19.1% |
| 2Q24 | 402,420 | +11.4% |
| 1Q24 | 442,823 | +16.4% |
| 4Q23 | 330,766 | +18.6% |
| 3Q23 | 364,074 | +21.8% |
| 2Q23 | 361,236 | +45.2% |
| 1Q23 | 380,283 | +12.3% |
| 4Q22 | 278,900 | +29.6% |
| 3Q22 | 298,874 | +15.7% |
| 2Q22 | 248,802 | -9.7% |
| 1Q22 | 338,626 | +4.3% |
| 4Q21 | 215,119 | -4.2% |
| 3Q21 | 258,385 | +48.1% |
| 2Q21 | 275,630 | +4.5% |
| 1Q21 | 324,821 | +3.8% |
| 4Q20 | 224,559 | - |
| 3Q20 | 174,495 | - |
| 2Q20 | 263,867 | - |
| 1Q20 | 312,923 | - |