| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 195,099 | +20.7% |
| 2Q25 | 185,482 | +6.6% |
| 1Q25 | 174,092 | +11.1% |
| 4Q24 | 165,202 | +14.0% |
| 3Q24 | 161,580 | +3.5% |
| 2Q24 | 173,940 | +19.8% |
| 1Q24 | 156,721 | +20.7% |
| 4Q23 | 144,911 | +15.0% |
| 3Q23 | 156,110 | +18.7% |
| 2Q23 | 145,234 | +19.2% |
| 1Q23 | 129,868 | +18.9% |
| 4Q22 | 125,960 | +29.4% |
| 3Q22 | 131,535 | +42.1% |
| 2Q22 | 121,802 | +24.0% |
| 1Q22 | 109,255 | +14.1% |
| 4Q21 | 97,354 | +10.4% |
| 3Q21 | 92,577 | +2.3% |
| 2Q21 | 98,210 | +31.8% |
| 1Q21 | 95,719 | +40.7% |
| 4Q20 | 88,174 | +10.6% |
| 3Q20 | 90,495 | +25.1% |
| 2Q20 | 74,508 | - |
| 1Q20 | 68,046 | - |
| 4Q19 | 79,751 | - |
| 3Q19 | 72,311 | +17.7% |
| 3Q18 | 61,449 | -5.6% |
| 2Q18 | 64,055 | +0.7% |
| 1Q18 | 58,327 | +4.2% |
| 4Q17 | 60,514 | +8.6% |
| 3Q17 | 65,090 | +4.0% |
| 2Q17 | 63,631 | +22.4% |
| 1Q17 | 55,961 | +0.4% |
| 2Q16 | 62,595 | - |
| 1Q17 | 51,966 | +8.8% |
| 4Q16 | 55,717 | - |
| 3Q16 | 57,258 | - |
| 1Q16 | 47,773 | - |