| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 13,914 | +5.8% |
| 1Q25 | 12,296 | +4.3% |
| 4Q24 | 12,154 | +2.3% |
| 3Q24 | 12,110 | +9.1% |
| 2Q24 | 13,154 | +18.2% |
| 1Q24 | 11,791 | +19.1% |
| 4Q23 | 11,883 | +21.7% |
| 3Q23 | 11,095 | +13.5% |
| 2Q23 | 11,125 | +6.5% |
| 1Q23 | 9,902 | +5.8% |
| 4Q22 | 9,761 | +8.6% |
| 3Q22 | 9,777 | +10.2% |
| 2Q22 | 10,445 | +4.3% |
| 1Q22 | 9,356 | +3.8% |
| 4Q21 | 8,990 | -6.6% |
| 3Q21 | 8,875 | -4.6% |
| 2Q21 | 10,018 | +6.5% |
| 1Q21 | 9,016 | +8.2% |
| 4Q20 | 9,627 | +13.2% |
| 3Q20 | 9,304 | +20.6% |
| 2Q20 | 9,407 | +10.6% |
| 1Q20 | 8,336 | +8.6% |
| 4Q19 | 8,501 | +13.8% |
| 3Q19 | 7,715 | +3.7% |
| 2Q19 | 8,509 | +3.2% |
| 1Q19 | 7,678 | +4.6% |
| 4Q18 | 7,469 | +0.7% |
| 3Q18 | 7,438 | +3.5% |
| 2Q18 | 8,244 | +4.5% |
| 1Q18 | 7,340 | +2.7% |
| 4Q17 | 7,415 | +5.3% |
| 3Q17 | 7,184 | - |
| 2Q17 | 7,889 | - |
| 1Q17 | 7,144 | - |
| 4Q16 | 7,043 | - |