| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 57,556 | +13.9% |
| 2Q25 | 68,681 | +15.0% |
| 1Q25 | 60,087 | +12.1% |
| 4Q24 | 60,592 | +17.9% |
| 3Q24 | 50,552 | +9.2% |
| 2Q24 | 59,744 | +7.5% |
| 1Q24 | 53,583 | +5.6% |
| 4Q23 | 51,397 | +7.0% |
| 3Q23 | 46,294 | +11.1% |
| 2Q23 | 55,563 | +12.9% |
| 1Q23 | 50,724 | +12.0% |
| 4Q22 | 48,020 | +9.2% |
| 3Q22 | 41,653 | +7.8% |
| 2Q22 | 49,224 | +4.5% |
| 1Q22 | 45,272 | -4.0% |
| 4Q21 | 43,959 | -2.1% |
| 3Q21 | 38,652 | -3.8% |
| 2Q21 | 47,122 | +10.9% |
| 1Q21 | 47,157 | +2.2% |
| 4Q20 | 44,905 | -4.0% |
| 3Q20 | 40,172 | -5.2% |
| 2Q20 | 42,505 | -11.4% |
| 1Q20 | 46,143 | +7.5% |
| 4Q19 | 46,753 | +12.2% |
| 3Q19 | 42,364 | +23.9% |
| 2Q19 | 47,965 | +11.7% |
| 1Q19 | 42,917 | +10.0% |
| 4Q18 | 41,680 | +10.1% |
| 3Q18 | 34,186 | +5.0% |
| 2Q18 | 42,953 | +3.6% |
| 1Q18 | 38,998 | +2.8% |
| 4Q17 | 37,849 | +6.6% |
| 3Q17 | 32,562 | +6.4% |
| 2Q17 | 41,476 | +6.4% |
| 1Q17 | 37,940 | +8.6% |
| 4Q16 | 35,498 | +5.5% |
| 3Q16 | 30,617 | - |
| 2Q16 | 38,980 | - |
| 1Q16 | 34,939 | - |
| 4Q15 | 33,657 | - |