| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,045 | +18.8% |
| 2Q25 | 1,147 | +26.3% |
| 1Q25 | 1,021 | +18.6% |
| 4Q24 | 1,058 | +18.6% |
| 3Q24 | 880 | -6.8% |
| 2Q24 | 908 | -10.1% |
| 1Q24 | 860 | -5.6% |
| 4Q23 | 892 | -4.9% |
| 3Q23 | 944 | +19.1% |
| 2Q23 | 1,009 | +21.4% |
| 1Q23 | 911 | +17.1% |
| 4Q22 | 938 | +16.4% |
| 3Q22 | 793 | +0.2% |
| 2Q22 | 832 | -10.9% |
| 1Q22 | 778 | -8.9% |
| 4Q21 | 806 | -10.7% |
| 3Q21 | 791 | +13.1% |
| 2Q21 | 934 | +20.1% |
| 1Q21 | 853 | +25.0% |
| 4Q20 | 902 | -8.1% |
| 3Q20 | 699 | +14.3% |
| 2Q20 | 777 | -1.9% |
| 1Q20 | 683 | 0.0% |
| 4Q19 | 982 | +157.2% |
| 3Q19 | 612 | +8.5% |
| 2Q19 | 792 | +15.5% |
| 1Q19 | 683 | +21.5% |
| 4Q18 | 382 | -45.6% |
| 3Q18 | 564 | +6.4% |
| 2Q18 | 685 | +4.3% |
| 1Q18 | 562 | -6.2% |
| 4Q17 | 701 | +0.4% |
| 3Q17 | 530 | -7.8% |
| 2Q17 | 657 | +0.6% |
| 1Q17 | 599 | +13.2% |
| 4Q16 | 699 | +16.4% |
| 3Q16 | 575 | - |
| 2Q16 | 653 | - |
| 1Q16 | 529 | - |
| 4Q15 | 600 | - |