| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 26,100 | +1.3% |
| 2Q25 | 22,642 | -1.7% |
| 1Q25 | 25,465 | +10.7% |
| 4Q24 | 30,251 | +23.9% |
| 3Q24 | 25,767 | +9.2% |
| 2Q24 | 23,038 | +15.1% |
| 1Q24 | 23,013 | +6.5% |
| 4Q23 | 24,406 | +11.7% |
| 3Q23 | 23,606 | +23.9% |
| 2Q23 | 20,012 | +56.5% |
| 1Q23 | 21,602 | +27.8% |
| 4Q22 | 21,857 | +58.7% |
| 3Q22 | 19,052 | +96.1% |
| 2Q22 | 12,784 | +56.4% |
| 1Q22 | 16,900 | +87.1% |
| 4Q21 | 13,769 | +40.3% |
| 3Q21 | 9,715 | +896.4% |
| 2Q21 | 8,174 | +27.7% |
| 1Q21 | 9,035 | -52.8% |
| 4Q20 | 9,815 | -56.9% |
| 3Q20 | 975 | -94.8% |
| 2Q20 | 6,401 | -64.3% |
| 1Q20 | 19,156 | +3.3% |
| 4Q19 | 22,780 | +7.7% |
| 3Q19 | 18,843 | +2.5% |
| 2Q19 | 17,920 | +11.3% |
| 1Q19 | 18,549 | +11.4% |
| 4Q18 | 21,150 | +18.3% |
| 3Q18 | 18,381 | +17.8% |
| 2Q18 | 16,100 | +16.6% |
| 1Q18 | 16,652 | +29.1% |
| 4Q17 | 17,877 | +16.6% |
| 3Q17 | 15,597 | +18.2% |
| 2Q17 | 13,813 | +10.8% |
| 1Q17 | 12,901 | +7.1% |
| 4Q16 | 15,336 | +11.8% |
| 3Q16 | 13,195 | - |
| 2Q16 | 12,469 | - |
| 1Q16 | 12,048 | - |
| 4Q15 | 13,717 | - |