| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 15,016 | +12.5% |
| 2Q25 | 14,388 | +6.5% |
| 1Q25 | 14,397 | +6.1% |
| 4Q24 | 15,699 | +12.8% |
| 3Q24 | 13,348 | +8.5% |
| 2Q24 | 13,510 | +5.6% |
| 1Q24 | 13,566 | +6.2% |
| 4Q23 | 13,921 | +9.0% |
| 3Q23 | 12,297 | +11.3% |
| 2Q23 | 12,788 | +9.5% |
| 1Q23 | 12,774 | +13.1% |
| 4Q22 | 12,768 | +8.5% |
| 3Q22 | 11,044 | +19.6% |
| 2Q22 | 11,682 | +23.9% |
| 1Q22 | 11,292 | +17.7% |
| 4Q21 | 11,764 | +19.5% |
| 3Q21 | 9,232 | +9.0% |
| 2Q21 | 9,426 | -7.5% |
| 1Q21 | 9,594 | +6.9% |
| 4Q20 | 9,842 | +6.5% |
| 3Q20 | 8,467 | +7.0% |
| 2Q20 | 10,185 | +18.6% |
| 1Q20 | 8,978 | +17.5% |
| 4Q19 | 9,244 | +5.2% |
| 3Q19 | 7,914 | +11.5% |
| 2Q19 | 8,591 | +21.0% |
| 1Q19 | 7,641 | +7.0% |
| 4Q18 | 8,786 | +19.1% |
| 3Q18 | 7,097 | +33.4% |
| 2Q18 | 7,100 | +7.4% |
| 1Q18 | 7,140 | +11.5% |
| 4Q17 | 7,375 | +1.0% |
| 3Q17 | 5,322 | -8.3% |
| 2Q17 | 6,608 | +4.2% |
| 1Q17 | 6,403 | -4.2% |
| 4Q16 | 7,299 | - |
| 3Q16 | 5,802 | - |
| 2Q16 | 6,342 | - |
| 1Q16 | 6,684 | - |