| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 24,599 | +15.1% |
| 2Q25 | 22,220 | +9.1% |
| 1Q25 | 20,287 | +1.6% |
| 4Q24 | 19,274 | +11.4% |
| 3Q24 | 21,376 | -2.2% |
| 2Q24 | 20,371 | +21.0% |
| 1Q24 | 19,966 | +22.5% |
| 4Q23 | 17,306 | +13.8% |
| 3Q23 | 21,857 | +27.7% |
| 2Q23 | 16,833 | +10.7% |
| 1Q23 | 16,295 | -3.0% |
| 4Q22 | 15,211 | +14.7% |
| 3Q22 | 17,120 | -10.4% |
| 2Q22 | 15,201 | +0.4% |
| 1Q22 | 16,798 | +5.6% |
| 4Q21 | 13,258 | -4.1% |
| 3Q21 | 19,117 | +15.9% |
| 2Q21 | 15,141 | +11.6% |
| 1Q21 | 15,913 | +10.8% |
| 4Q20 | 13,826 | -1.6% |
| 3Q20 | 16,500 | +14.2% |
| 2Q20 | 13,562 | +7.1% |
| 1Q20 | 14,368 | -3.8% |
| 4Q19 | 14,052 | +16.4% |
| 3Q19 | 14,445 | +1.4% |
| 2Q19 | 12,659 | +5.9% |
| 1Q19 | 14,940 | +0.1% |
| 4Q18 | 12,074 | +4.6% |
| 3Q18 | 14,241 | +12.1% |
| 2Q18 | 11,959 | +30.8% |
| 1Q18 | 14,924 | +23.1% |
| 4Q17 | 11,547 | +21.0% |
| 3Q17 | 12,708 | +20.2% |
| 2Q17 | 9,145 | +64.2% |
| 1Q17 | 12,128 | +114.2% |
| 4Q16 | 9,543 | +112.1% |
| 3Q16 | 10,574 | - |
| 2Q16 | 5,570 | - |
| 1Q16 | 5,661 | - |
| 4Q15 | 4,499 | - |