| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 34,379 | +5.6% |
| 4Q24 | 36,199 | +8.8% |
| 3Q24 | 34,489 | +13.3% |
| 2Q24 | 35,971 | +29.7% |
| 1Q24 | 32,571 | +17.3% |
| 4Q23 | 33,285 | +23.5% |
| 3Q23 | 30,452 | +23.1% |
| 2Q23 | 27,741 | +17.2% |
| 1Q23 | 27,756 | +10.2% |
| 4Q22 | 26,957 | +30.6% |
| 3Q22 | 24,729 | +26.5% |
| 2Q22 | 23,669 | +21.4% |
| 1Q22 | 25,180 | +17.9% |
| 4Q21 | 20,640 | -7.1% |
| 3Q21 | 19,554 | +14.7% |
| 2Q21 | 19,504 | +22.4% |
| 1Q21 | 21,361 | +8.2% |
| 4Q20 | 22,208 | +12.2% |
| 3Q20 | 17,042 | -8.8% |
| 2Q20 | 15,941 | -11.4% |
| 1Q20 | 19,742 | +9.6% |
| 4Q19 | 19,801 | +5.5% |
| 3Q19 | 18,688 | +5.0% |
| 2Q19 | 17,996 | +1.2% |
| 1Q19 | 18,017 | +1.6% |
| 4Q18 | 18,773 | +7.7% |
| 3Q18 | 17,794 | +7.1% |
| 2Q18 | 17,791 | +8.6% |
| 1Q18 | 17,741 | +9.7% |
| 4Q17 | 17,436 | +8.8% |
| 3Q17 | 16,619 | +7.9% |
| 2Q17 | 16,379 | +10.5% |
| 1Q17 | 16,169 | +6.4% |
| 4Q16 | 16,026 | +5.0% |
| 3Q16 | 15,406 | - |
| 2Q16 | 14,818 | - |
| 1Q16 | 15,200 | - |
| 4Q15 | 15,262 | - |