| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 24,350 | +14.8% |
| 2Q25 | 24,205 | +17.7% |
| 1Q25 | 23,278 | +15.2% |
| 4Q24 | 22,429 | +12.2% |
| 3Q24 | 21,203 | +13.0% |
| 2Q24 | 20,573 | +10.5% |
| 1Q24 | 20,215 | +8.8% |
| 4Q23 | 19,999 | +13.7% |
| 3Q23 | 18,767 | +14.9% |
| 2Q23 | 18,613 | +15.7% |
| 1Q23 | 18,585 | +20.5% |
| 4Q22 | 17,591 | +21.0% |
| 3Q22 | 16,338 | +24.6% |
| 2Q22 | 16,090 | +22.9% |
| 1Q22 | 15,418 | +15.8% |
| 4Q21 | 14,534 | +20.2% |
| 3Q21 | 13,112 | +15.4% |
| 2Q21 | 13,088 | +21.5% |
| 1Q21 | 13,311 | +27.1% |
| 4Q20 | 12,093 | +23.5% |
| 3Q20 | 11,360 | +20.4% |
| 2Q20 | 10,771 | +19.2% |
| 1Q20 | 10,470 | +18.5% |
| 4Q19 | 9,789 | +12.3% |
| 3Q19 | 9,439 | +19.1% |
| 2Q19 | 9,035 | +14.3% |
| 1Q19 | 8,832 | +18.1% |
| 4Q18 | 8,715 | +19.5% |
| 3Q18 | 7,926 | +18.2% |
| 2Q18 | 7,907 | +20.9% |
| 1Q18 | 7,480 | +17.0% |
| 4Q17 | 7,292 | +20.3% |
| 3Q17 | 6,703 | +22.9% |
| 2Q17 | 6,539 | +24.5% |
| 1Q17 | 6,395 | +24.7% |
| 4Q16 | 6,062 | +26.8% |
| 3Q16 | 5,453 | - |
| 2Q16 | 5,252 | - |
| 1Q16 | 5,128 | - |
| 4Q15 | 4,782 | - |