| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 53,397 | +2.4% |
| 2Q25 | 50,887 | -2.3% |
| 1Q25 | 51,084 | +2.3% |
| 4Q24 | 53,474 | +14.4% |
| 3Q24 | 52,157 | +8.1% |
| 2Q24 | 52,111 | +14.0% |
| 1Q24 | 49,915 | +12.7% |
| 4Q23 | 46,739 | -0.7% |
| 3Q23 | 48,257 | +13.1% |
| 2Q23 | 45,724 | +9.5% |
| 1Q23 | 44,308 | +16.4% |
| 4Q22 | 47,045 | +18.0% |
| 3Q22 | 42,650 | +14.5% |
| 2Q22 | 41,739 | +14.3% |
| 1Q22 | 38,060 | +9.6% |
| 4Q21 | 39,852 | +5.4% |
| 3Q21 | 37,245 | +23.0% |
| 2Q21 | 36,525 | +7.5% |
| 1Q21 | 34,719 | +2.6% |
| 4Q20 | 37,796 | +5.8% |
| 3Q20 | 30,276 | -9.1% |
| 2Q20 | 33,991 | +6.1% |
| 1Q20 | 33,831 | +6.2% |
| 4Q19 | 35,709 | +8.4% |
| 3Q19 | 33,295 | +3.4% |
| 2Q19 | 32,032 | +1.0% |
| 1Q19 | 31,859 | +3.4% |
| 4Q18 | 32,957 | +0.2% |
| 3Q18 | 32,196 | +5.5% |
| 2Q18 | 31,730 | +7.6% |
| 1Q18 | 30,798 | +11.0% |
| 4Q17 | 32,907 | +0.1% |
| 3Q17 | 30,522 | +17.7% |
| 2Q17 | 29,496 | +16.7% |
| 1Q17 | 27,747 | +11.8% |
| 4Q16 | 32,876 | +21.0% |
| 3Q16 | 25,938 | - |
| 2Q16 | 25,265 | - |
| 1Q16 | 24,816 | - |
| 4Q15 | 27,166 | - |