| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 79,646 | +13.9% |
| 2Q25 | 73,115 | +12.2% |
| 1Q25 | 74,484 | +15.2% |
| 4Q24 | 70,483 | +15.3% |
| 3Q24 | 69,911 | +9.8% |
| 2Q24 | 65,138 | +12.4% |
| 1Q24 | 64,643 | +13.1% |
| 4Q23 | 61,115 | +9.7% |
| 3Q23 | 63,649 | +16.5% |
| 2Q23 | 57,953 | +13.8% |
| 1Q23 | 57,168 | +25.2% |
| 4Q22 | 55,706 | +8.4% |
| 3Q22 | 54,620 | +24.4% |
| 2Q22 | 50,926 | +18.3% |
| 1Q22 | 45,657 | +2.1% |
| 4Q21 | 51,372 | -0.3% |
| 3Q21 | 43,909 | -15.1% |
| 2Q21 | 43,038 | +26.3% |
| 1Q21 | 44,739 | -25.2% |
| 4Q20 | 51,529 | -16.8% |
| 3Q20 | 51,701 | - |
| 2Q20 | 34,073 | - |
| 1Q20 | 59,844 | - |
| 4Q19 | 61,931 | - |