| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 23,284 | +19.2% |
| 4Q24 | 20,472 | +25.1% |
| 3Q24 | 19,540 | +46.4% |
| 2Q24 | 17,691 | +24.7% |
| 1Q24 | 15,741 | +12.0% |
| 4Q23 | 16,361 | +1.5% |
| 3Q23 | 13,347 | -19.2% |
| 2Q23 | 14,183 | -11.9% |
| 1Q23 | 14,059 | -2.3% |
| 4Q22 | 16,120 | +17.2% |
| 3Q22 | 16,513 | +30.5% |
| 2Q22 | 16,095 | +35.5% |
| 1Q22 | 14,387 | +27.9% |
| 4Q21 | 13,750 | +21.8% |
| 3Q21 | 12,649 | +20.5% |
| 2Q21 | 11,877 | +18.7% |
| 1Q21 | 11,249 | +19.5% |
| 4Q20 | 11,291 | +29.0% |
| 3Q20 | 10,494 | +24.2% |
| 2Q20 | 10,010 | +19.6% |
| 1Q20 | 9,417 | +23.3% |
| 4Q19 | 8,756 | -0.3% |
| 3Q19 | 8,452 | -3.0% |
| 2Q19 | 8,367 | +7.3% |
| 1Q19 | 7,640 | -5.6% |
| 4Q18 | 8,779 | +11.7% |
| 3Q18 | 8,714 | +5.3% |
| 2Q18 | 7,795 | -8.6% |
| 1Q18 | 8,092 | +2.9% |
| 1Q17 | 8,530 | +14.0% |
| 4Q17 | 7,861 | +8.7% |
| 3Q17 | 8,272 | -1.7% |
| 2Q17 | 7,315 | - |
| 1Q17 | 7,485 | - |
| 4Q16 | 7,232 | - |
| 3Q16 | 8,413 | - |