| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 128,413 | +1.4% |
| 2Q25 | 132,129 | +1.3% |
| 1Q25 | 122,486 | +10.6% |
| 4Q24 | 135,132 | +6.8% |
| 3Q24 | 126,601 | +30.2% |
| 2Q24 | 130,457 | +26.9% |
| 1Q24 | 110,762 | +34.5% |
| 4Q23 | 126,471 | +19.5% |
| 3Q23 | 97,209 | -2.4% |
| 2Q23 | 102,769 | -3.1% |
| 1Q23 | 82,381 | +1.1% |
| 4Q22 | 105,840 | +4.4% |
| 3Q22 | 99,597 | +34.8% |
| 2Q22 | 106,023 | +31.2% |
| 1Q22 | 81,510 | +23.6% |
| 4Q21 | 101,368 | +50.6% |
| 3Q21 | 73,888 | +44.1% |
| 2Q21 | 80,797 | +52.4% |
| 1Q21 | 65,941 | -2.0% |
| 2Q21 | 51,291 | -22.8% |
| 1Q21 | 53,012 | +7.0% |
| 4Q20 | 67,290 | -12.6% |
| 3Q20 | 59,442 | +14.1% |
| 2Q20 | 66,415 | +2.6% |
| 1Q20 | 49,542 | +29.2% |
| 4Q19 | 76,972 | +7.2% |
| 3Q19 | 52,088 | +7.0% |
| 2Q19 | 64,755 | +1.7% |
| 1Q19 | 38,331 | +9.0% |
| 4Q18 | 71,784 | +3.4% |
| 3Q18 | 48,695 | +12.1% |
| 2Q18 | 63,669 | +7.4% |
| 1Q18 | 35,167 | +10.1% |
| 4Q17 | 69,444 | +15.0% |
| 3Q17 | 43,455 | +9.6% |
| 2Q17 | 59,308 | +8.7% |
| 1Q17 | 31,931 | +11.8% |
| 4Q16 | 60,374 | - |
| 3Q16 | 39,635 | - |
| 2Q16 | 54,558 | - |
| 1Q16 | 28,567 | - |