| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 15,315 | +7.6% |
| 4Q24 | 14,320 | +5.2% |
| 3Q24 | 14,854 | +1.8% |
| 2Q24 | 15,008 | +13.2% |
| 1Q24 | 14,231 | +26.4% |
| 4Q23 | 13,610 | +22.5% |
| 3Q23 | 14,591 | +24.1% |
| 2Q23 | 13,257 | +11.0% |
| 1Q23 | 11,261 | -4.4% |
| 4Q22 | 11,112 | +3.7% |
| 3Q22 | 11,762 | +8.5% |
| 2Q22 | 11,941 | +7.3% |
| 1Q22 | 11,781 | +12.8% |
| 4Q21 | 10,713 | +23.1% |
| 3Q21 | 10,838 | +15.2% |
| 2Q21 | 11,128 | -21.1% |
| 1Q21 | 10,444 | -19.5% |
| 4Q20 | 8,705 | -27.4% |
| 3Q20 | 9,404 | -22.8% |
| 2Q20 | 14,109 | +16.2% |
| 1Q20 | 12,980 | +20.0% |
| 4Q19 | 11,985 | +19.2% |
| 3Q19 | 12,186 | +24.0% |
| 2Q19 | 12,143 | +26.0% |
| 1Q19 | 10,816 | +5.5% |
| 4Q18 | 10,051 | +0.8% |
| 3Q18 | 9,830 | -2.5% |
| 2Q18 | 9,636 | -5.1% |
| 1Q18 | 10,256 | +0.1% |
| 4Q17 | 9,968 | -1.9% |
| 3Q17 | 10,079 | +6.0% |
| 2Q17 | 10,157 | +11.8% |
| 1Q17 | 10,244 | +13.2% |
| 4Q16 | 10,162 | +18.2% |
| 3Q16 | 9,507 | - |
| 2Q16 | 9,083 | - |
| 1Q16 | 9,047 | - |
| 4Q15 | 8,597 | - |