| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 11,284 | +16.8% |
| 2Q25 | 10,600 | +20.0% |
| 1Q25 | 10,938 | +24.1% |
| 4Q24 | 8,941 | +21.9% |
| 3Q24 | 9,661 | +12.6% |
| 2Q24 | 8,831 | +12.6% |
| 1Q24 | 8,815 | +9.2% |
| 4Q23 | 7,332 | +6.2% |
| 3Q23 | 8,580 | +15.0% |
| 2Q23 | 7,840 | +15.2% |
| 1Q23 | 8,069 | +17.4% |
| 4Q22 | 6,903 | +19.2% |
| 3Q22 | 7,461 | +21.9% |
| 2Q22 | 6,803 | +22.0% |
| 1Q22 | 6,876 | +24.7% |
| 4Q21 | 5,790 | +35.5% |
| 3Q21 | 6,123 | +33.4% |
| 2Q21 | 5,578 | +6.3% |
| 1Q21 | 5,513 | -7.7% |
| 4Q20 | 4,274 | -12.8% |
| 3Q20 | 4,590 | -20.4% |
| 2Q20 | 5,249 | -7.1% |
| 1Q20 | 5,971 | -2.8% |
| 4Q19 | 4,899 | -6.2% |
| 3Q19 | 5,763 | +2.2% |
| 2Q19 | 5,649 | +10.5% |
| 1Q19 | 6,142 | +27.1% |
| 4Q18 | 5,221 | +39.4% |
| 3Q18 | 5,639 | +36.0% |
| 2Q18 | 5,110 | +36.2% |
| 1Q18 | 4,831 | +32.3% |
| 4Q17 | 3,746 | +18.7% |
| 3Q17 | 4,145 | +13.8% |
| 2Q17 | 3,753 | +14.0% |
| 1Q17 | 3,651 | +15.9% |
| 4Q16 | 3,156 | +14.1% |
| 3Q16 | 3,643 | - |
| 2Q16 | 3,291 | - |
| 1Q16 | 3,150 | - |
| 4Q15 | 2,765 | - |