| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,115 | +9.3% |
| 2Q25 | 3,624 | +10.4% |
| 1Q25 | 3,531 | +8.4% |
| 4Q24 | 3,796 | +9.3% |
| 3Q24 | 2,849 | +21.5% |
| 2Q24 | 3,283 | +22.2% |
| 1Q24 | 3,258 | +0.8% |
| 4Q23 | 3,473 | +26.1% |
| 3Q23 | 2,345 | +9.2% |
| 2Q23 | 2,687 | +16.5% |
| 1Q23 | 3,233 | +31.1% |
| 4Q22 | 2,755 | -42120.5% |
| 3Q22 | 2,146 | -22.2% |
| 2Q22 | 2,306 | -23.8% |
| 1Q22 | 2,467 | -4.2% |
| 4Q21 | -7 | -100.2% |
| 3Q21 | 2,760 | +25.8% |
| 2Q21 | 3,026 | +37.8% |
| 1Q21 | 2,574 | -13.6% |
| 4Q20 | 3,495 | -2.1% |
| 3Q20 | 2,194 | -0.8% |
| 2Q20 | 2,196 | -18.5% |
| 1Q20 | 2,979 | +3.3% |
| 4Q19 | 3,569 | +3.3% |
| 3Q19 | 2,212 | - |
| 2Q19 | 2,695 | +4.4% |
| 1Q19 | 2,883 | +1.3% |
| 4Q18 | 3,453 | +16.7% |
| 2Q18 | 2,582 | +7.7% |
| 1Q18 | 2,845 | +18.7% |
| 4Q17 | 2,959 | +16.0% |
| 3Q17 | 2,037 | +16.3% |
| 2Q17 | 2,397 | +9.5% |
| 1Q17 | 2,397 | +6.1% |
| 4Q16 | 2,551 | -2.5% |
| 3Q16 | 1,752 | -10.1% |
| 2Q16 | 2,188 | - |
| 1Q16 | 2,259 | - |
| 4Q15 | 2,615 | - |
| 3Q15 | 1,949 | - |