| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 8,511 | +29.5% |
| 2Q25 | 8,242 | +28.4% |
| 1Q25 | 8,017 | +26.5% |
| 4Q24 | 7,408 | +21.8% |
| 3Q24 | 6,570 | +12.9% |
| 2Q24 | 6,417 | +13.9% |
| 1Q24 | 6,340 | +14.6% |
| 4Q23 | 6,080 | +15.0% |
| 3Q23 | 5,819 | +13.6% |
| 2Q23 | 5,635 | +14.4% |
| 1Q23 | 5,534 | +15.7% |
| 4Q22 | 5,287 | +17.5% |
| 3Q22 | 5,122 | +19.4% |
| 2Q22 | 4,924 | +17.8% |
| 1Q22 | 4,783 | +14.4% |
| 4Q21 | 4,501 | +16.7% |
| 3Q21 | 4,289 | +19.6% |
| 2Q21 | 4,180 | +16.0% |
| 1Q21 | 4,180 | +18.0% |
| 4Q20 | 3,856 | +21.8% |
| 3Q20 | 3,587 | +15.8% |
| 2Q20 | 3,603 | +16.4% |
| 1Q20 | 3,541 | +18.4% |
| 4Q19 | 3,167 | +12.6% |
| 3Q19 | 3,098 | +19.8% |
| 2Q19 | 3,095 | +17.6% |
| 1Q19 | 2,990 | +18.5% |
| 4Q18 | 2,813 | +16.5% |
| 3Q18 | 2,586 | +20.6% |
| 2Q18 | 2,631 | +23.5% |
| 1Q18 | 2,523 | +16.2% |
| 4Q17 | 2,414 | +21.9% |
| 3Q17 | 2,144 | +19.8% |
| 2Q17 | 2,131 | +15.9% |
| 1Q17 | 2,171 | +12.3% |
| 4Q16 | 1,981 | +19.6% |
| 3Q16 | 1,790 | - |
| 2Q16 | 1,839 | - |
| 1Q16 | 1,932 | - |
| 4Q15 | 1,656 | - |