| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 6,598 | +20.1% |
| 3Q25 | 6,513 | +17.6% |
| 2Q25 | 5,531 | +18.6% |
| 1Q25 | 6,282 | +21.4% |
| 4Q24 | 5,495 | +18.2% |
| 3Q24 | 5,537 | +17.8% |
| 2Q24 | 4,663 | +23.8% |
| 1Q24 | 5,175 | +20.9% |
| 4Q23 | 4,650 | +21.6% |
| 3Q23 | 4,700 | +24.4% |
| 2Q23 | 3,768 | +22.0% |
| 1Q23 | 4,280 | +20.8% |
| 4Q22 | 3,825 | +22.7% |
| 3Q22 | 3,778 | +22.0% |
| 2Q22 | 3,089 | +14.0% |
| 1Q22 | 3,542 | +44.9% |
| 4Q21 | 3,118 | +3.0% |
| 3Q21 | 3,097 | 0.0% |
| 2Q21 | 2,710 | +1.8% |
| 1Q21 | 2,444 | -19.5% |
| 4Q20 | 3,026 | +7.7% |
| 3Q20 | 3,096 | +5.7% |
| 2Q20 | 2,663 | +9.3% |
| 1Q20 | 3,038 | +9.8% |
| 4Q19 | 2,810 | +8.1% |
| 3Q19 | 2,930 | +8.6% |
| 2Q19 | 2,437 | +7.9% |
| 1Q19 | 2,766 | +8.4% |
| 4Q18 | 2,600 | +8.8% |
| 3Q18 | 2,698 | +24.8% |
| 2Q18 | 2,260 | +23.5% |
| 1Q18 | 2,552 | +18.7% |
| 4Q17 | 2,390 | +17.4% |
| 3Q17 | 2,163 | +0.8% |
| 2Q17 | 1,829 | - |
| 1Q17 | 2,150 | - |
| 4Q16 | 2,035 | - |
| 3Q16 | 2,146 | - |