| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 16,510 | +8.7% |
| 2Q25 | 15,623 | +6.2% |
| 1Q25 | 15,801 | +10.6% |
| 4Q24 | 14,444 | +5.3% |
| 3Q24 | 15,182 | +14.9% |
| 2Q24 | 14,715 | +22.3% |
| 1Q24 | 14,292 | +25.8% |
| 4Q23 | 13,716 | +36.5% |
| 3Q23 | 13,216 | +30.9% |
| 2Q23 | 12,035 | +26.5% |
| 1Q23 | 11,359 | +18.8% |
| 4Q22 | 10,047 | +9.8% |
| 3Q22 | 10,093 | +14.8% |
| 2Q22 | 9,516 | -1.4% |
| 1Q22 | 9,562 | -5.3% |
| 4Q21 | 9,147 | -3.3% |
| 3Q21 | 8,790 | +2.6% |
| 2Q21 | 9,655 | +17.9% |
| 1Q21 | 10,092 | +9.2% |
| 4Q20 | 9,456 | +4.7% |
| 3Q20 | 8,568 | -5.6% |
| 2Q20 | 8,192 | -7.4% |
| 1Q20 | 9,242 | +5.4% |
| 4Q19 | 9,030 | +7.7% |
| 3Q19 | 9,079 | +10.7% |
| 2Q19 | 8,850 | +6.4% |
| 1Q19 | 8,771 | +5.3% |
| 4Q18 | 8,385 | -9.9% |
| 3Q18 | 8,202 | -9.5% |
| 2Q18 | 8,317 | -8.6% |
| 1Q18 | 8,328 | -12.0% |
| 4Q17 | 9,302 | -3.7% |
| 3Q17 | 9,062 | -2.1% |
| 2Q17 | 9,100 | -1.1% |
| 1Q17 | 9,467 | +1.8% |
| 4Q16 | 9,658 | - |
| 3Q16 | 9,261 | -0.4% |
| 2Q16 | 9,205 | +6.8% |
| 1Q16 | 9,301 | +7.9% |
| 2Q15 | 9,301 | - |
| 1Q15 | 8,621 | - |