| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 67,665 | +10.9% |
| 1Q25 | 59,066 | +8.8% |
| 4Q24 | 63,704 | +13.7% |
| 3Q24 | 64,588 | +18.6% |
| 2Q24 | 61,041 | +8.8% |
| 1Q24 | 54,313 | +6.0% |
| 4Q23 | 56,021 | +3.1% |
| 3Q23 | 54,470 | -0.8% |
| 2Q23 | 56,121 | +0.3% |
| 1Q23 | 51,261 | +5.4% |
| 4Q22 | 54,331 | -6.1% |
| 3Q22 | 54,916 | -11.5% |
| 2Q22 | 55,959 | -9.5% |
| 1Q22 | 48,637 | -14.4% |
| 4Q21 | 57,832 | -6.4% |
| 3Q21 | 62,062 | +22.5% |
| 2Q21 | 61,844 | +4.2% |
| 1Q21 | 56,820 | -4.0% |
| 4Q20 | 61,803 | -1.1% |
| 3Q20 | 50,665 | -16.9% |
| 2Q20 | 59,332 | -9.6% |
| 1Q20 | 59,205 | +8.9% |
| 4Q19 | 62,480 | +4.3% |
| 3Q19 | 60,985 | +0.3% |
| 2Q19 | 65,616 | +4.5% |
| 1Q19 | 54,363 | +3.2% |
| 4Q18 | 59,877 | +3.0% |
| 3Q18 | 60,787 | +9.3% |
| 2Q18 | 62,764 | +11.6% |
| 1Q18 | 52,653 | +7.7% |
| 4Q17 | 58,137 | +9.7% |
| 3Q17 | 55,612 | +6.5% |
| 2Q17 | 56,232 | -1.4% |
| 1Q17 | 48,884 | +0.8% |
| 4Q16 | 53,005 | - |
| 3Q16 | 52,238 | - |
| 2Q16 | 57,038 | - |
| 1Q16 | 48,496 | - |