| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,343 | +31.2% |
| 2Q25 | 1,564 | +34.8% |
| 1Q25 | 1,409 | +11.1% |
| 4Q24 | 1,456 | +18.2% |
| 3Q24 | 1,024 | -2.4% |
| 2Q24 | 1,160 | +0.7% |
| 1Q24 | 1,268 | -5.4% |
| 4Q23 | 1,232 | +27.0% |
| 3Q23 | 1,049 | +13.8% |
| 2Q23 | 1,152 | +12.7% |
| 1Q23 | 1,341 | +23.1% |
| 4Q22 | 970 | +0.5% |
| 3Q22 | 922 | +6.8% |
| 2Q22 | 1,022 | +29.3% |
| 1Q22 | 1,089 | -5.5% |
| 4Q21 | 965 | +7.6% |
| 3Q21 | 863 | -2.5% |
| 2Q21 | 790 | -5.1% |
| 1Q21 | 1,152 | +24.3% |
| 4Q20 | 896 | +45.9% |
| 3Q20 | 885 | +30.8% |
| 2Q20 | 832 | +19.4% |
| 1Q20 | 927 | +28.2% |
| 4Q19 | 614 | -11.4% |
| 3Q19 | 676 | +0.4% |
| 2Q19 | 697 | +0.2% |
| 1Q19 | 723 | +18.1% |
| 4Q18 | 693 | -6.3% |
| 3Q18 | 674 | +2.8% |
| 2Q18 | 695 | +18.3% |
| 1Q18 | 612 | -25.4% |
| 4Q17 | 740 | +11.7% |
| 3Q17 | 655 | +5.0% |
| 2Q17 | 587 | -9.7% |
| 1Q17 | 821 | -4.4% |
| 4Q16 | 662 | +11.0% |
| 3Q16 | 624 | - |
| 2Q16 | 650 | - |
| 1Q16 | 859 | - |
| 4Q15 | 597 | - |