| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 16,506 | +11.0% |
| 4Q24 | 14,325 | +4.5% |
| 3Q24 | 12,826 | +8.3% |
| 2Q24 | 15,200 | +2.5% |
| 1Q24 | 14,874 | -3.7% |
| 4Q23 | 13,708 | -1.9% |
| 3Q23 | 11,840 | -4.0% |
| 2Q23 | 14,831 | -6.8% |
| 1Q23 | 15,450 | +0.5% |
| 4Q22 | 13,971 | +6.0% |
| 3Q22 | 12,336 | -4.9% |
| 2Q22 | 15,915 | -3.7% |
| 1Q22 | 15,374 | -2.1% |
| 4Q21 | 13,179 | -4.9% |
| 3Q21 | 12,966 | +10.0% |
| 2Q21 | 16,518 | +2.7% |
| 1Q21 | 15,706 | +5.0% |
| 4Q20 | 13,864 | -1.7% |
| 3Q20 | 11,785 | -0.8% |
| 2Q20 | 16,082 | +5.1% |
| 1Q20 | 14,959 | +6.7% |
| 4Q19 | 14,104 | +8.6% |
| 3Q19 | 11,877 | +1.3% |
| 2Q19 | 15,295 | +3.4% |
| 1Q19 | 14,017 | -3.9% |
| 4Q18 | 12,991 | +2.6% |
| 3Q18 | 11,726 | +5.9% |
| 2Q18 | 14,796 | -4.4% |
| 1Q18 | 14,582 | +5.6% |
| 4Q17 | 12,662 | +7.9% |
| 3Q17 | 11,068 | +15.7% |
| 2Q17 | 15,479 | +75.1% |
| 1Q17 | 13,803 | +69.3% |
| 4Q16 | 11,737 | +61.3% |
| 3Q16 | 9,566 | - |
| 2Q16 | 8,842 | - |
| 1Q16 | 8,153 | - |
| 4Q15 | 7,276 | - |