| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 854 | +4.6% |
| 2Q25 | 891 | +8.7% |
| 1Q25 | 991 | +1.5% |
| 4Q24 | 1,004 | +20.4% |
| 3Q24 | 816 | +3.3% |
| 2Q24 | 820 | +8.9% |
| 1Q24 | 977 | +21.0% |
| 4Q23 | 834 | +17.9% |
| 3Q23 | 790 | +19.2% |
| 2Q23 | 753 | +25.9% |
| 1Q23 | 807 | +14.9% |
| 4Q22 | 708 | +11.8% |
| 3Q22 | 663 | +18.3% |
| 2Q22 | 598 | +23.5% |
| 1Q22 | 702 | +24.7% |
| 4Q21 | 633 | +35.0% |
| 3Q21 | 560 | +26.2% |
| 2Q21 | 484 | +21.8% |
| 1Q21 | 563 | +23.1% |
| 4Q20 | 469 | +17.5% |
| 3Q20 | 444 | +10.7% |
| 2Q20 | 397 | -0.0% |
| 1Q20 | 457 | +10.9% |
| 4Q19 | 399 | +5.3% |
| 3Q19 | 401 | +16.0% |
| 2Q19 | 397 | +18.0% |
| 1Q19 | 412 | +15.8% |
| 4Q18 | 378 | +11.6% |
| 3Q18 | 346 | +11.6% |
| 2Q18 | 337 | +17.0% |
| 1Q18 | 356 | +24.4% |
| 4Q17 | 339 | +20.5% |
| 3Q17 | 310 | +15.7% |
| 2Q17 | 287 | +20.8% |
| 1Q17 | 286 | +19.8% |
| 4Q16 | 281 | +19.2% |
| 3Q16 | 268 | - |
| 2Q16 | 238 | - |
| 1Q16 | 239 | - |
| 4Q15 | 236 | - |