| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 10,145 | +24.2% |
| 3Q25 | 9,890 | +2.7% |
| 2Q25 | 8,835 | +2.6% |
| 1Q25 | 8,117 | +11.3% |
| 4Q24 | 8,165 | +12.0% |
| 3Q24 | 9,633 | +22.5% |
| 2Q24 | 8,610 | +23.0% |
| 1Q24 | 7,292 | +9.7% |
| 4Q23 | 7,292 | +8.1% |
| 3Q23 | 7,864 | +15.1% |
| 2Q23 | 7,001 | +3.9% |
| 1Q23 | 6,650 | +4.8% |
| 4Q22 | 6,743 | +13.0% |
| 3Q22 | 6,831 | +10.4% |
| 2Q22 | 6,737 | +21.9% |
| 1Q22 | 6,344 | +30.2% |
| 4Q21 | 5,969 | +26.3% |
| 3Q21 | 6,187 | +56.9% |
| 2Q21 | 5,527 | +15.4% |
| 1Q21 | 4,871 | +5.7% |
| 4Q20 | 4,727 | -8.5% |
| 3Q20 | 3,943 | -15.9% |
| 2Q20 | 4,789 | +3.9% |
| 1Q20 | 4,607 | +3.4% |
| 4Q19 | 5,164 | +6.4% |
| 3Q19 | 4,686 | +16.6% |
| 2Q19 | 4,610 | +16.0% |
| 1Q19 | 4,457 | +19.6% |
| 4Q18 | 4,854 | +25.3% |
| 3Q18 | 4,020 | +4.7% |
| 2Q18 | 3,974 | +11.5% |
| 1Q18 | 3,727 | +7.7% |
| 4Q17 | 3,874 | +11.0% |
| 3Q17 | 3,841 | +19.8% |
| 2Q17 | 3,564 | +7.3% |
| 1Q17 | 3,462 | +1.7% |
| 4Q16 | 3,491 | -11.8% |
| 3Q16 | 3,205 | - |
| 2Q16 | 3,322 | - |
| 1Q16 | 3,402 | - |
| 4Q15 | 3,956 | - |