| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 8,717 | +6.0% |
| 2Q25 | 8,813 | +4.8% |
| 1Q25 | 8,335 | +3.9% |
| 4Q24 | 8,610 | +4.0% |
| 3Q24 | 8,223 | +6.6% |
| 2Q24 | 8,410 | +5.9% |
| 1Q24 | 8,024 | +2.3% |
| 4Q23 | 8,276 | +1.9% |
| 3Q23 | 7,717 | +0.1% |
| 2Q23 | 7,940 | +1.7% |
| 1Q23 | 7,841 | +6.6% |
| 4Q22 | 8,119 | -35.2% |
| 3Q22 | 7,711 | +27.0% |
| 2Q22 | 7,810 | +138.9% |
| 1Q22 | 7,356 | +161.9% |
| 4Q21 | 12,536 | +339.1% |
| 4Q21 | 6,069 | +119.3% |
| 3Q21 | 3,270 | +39.5% |
| 2Q21 | 2,809 | +37.8% |
| 1Q21 | 2,855 | +21.9% |
| 4Q20 | 2,768 | +15.9% |
| 3Q20 | 2,344 | -6.6% |
| 2Q20 | 2,038 | -18.0% |
| 1Q20 | 2,342 | -9.0% |
| 4Q19 | 2,388 | -11.0% |
| 3Q19 | 2,509 | -12.9% |
| 2Q19 | 2,487 | -10.6% |
| 1Q19 | 2,573 | -1.4% |
| 4Q18 | 2,683 | +2.5% |
| 3Q18 | 2,879 | +8.4% |
| 2Q18 | 2,784 | +12.3% |
| 1Q18 | 2,609 | +6.2% |
| 4Q17 | 2,618 | +22.0% |
| 3Q17 | 2,655 | +23.0% |
| 2Q17 | 2,479 | +15.5% |
| 1Q17 | 2,457 | +45.7% |
| 4Q16 | 2,144 | - |
| 3Q16 | 2,158 | - |
| 2Q16 | 2,146 | - |
| 1Q16 | 1,686 | - |