| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 108,051 | +16.7% |
| 2Q25 | 106,698 | +11.4% |
| 1Q25 | 91,214 | +5.9% |
| 4Q24 | 115,244 | +4.2% |
| 3Q24 | 92,570 | +13.8% |
| 2Q24 | 95,770 | +36.8% |
| 1Q24 | 86,166 | +34.7% |
| 4Q23 | 110,577 | +35.5% |
| 3Q23 | 81,348 | +5.0% |
| 2Q23 | 70,014 | +1.0% |
| 1Q23 | 63,952 | +7.9% |
| 4Q22 | 81,609 | +12.2% |
| 3Q22 | 77,508 | +53.2% |
| 2Q22 | 69,297 | +36.1% |
| 1Q22 | 59,260 | +16.7% |
| 4Q21 | 72,715 | +21.1% |
| 3Q21 | 50,597 | +20.5% |
| 2Q21 | 50,934 | +47.5% |
| 1Q21 | 50,794 | +30.6% |
| 4Q20 | 60,036 | -8.6% |
| 3Q20 | 41,980 | - |
| 2Q20 | 34,532 | - |
| 1Q20 | 38,900 | - |
| 4Q19 | 65,693 | - |
| 3Q17 | 51,935 | +11.6% |
| 2Q17 | 54,449 | +11.8% |
| 1Q17 | 51,711 | +12.7% |
| 4Q16 | 71,315 | -0.2% |
| 3Q16 | 46,547 | -4.8% |
| 2Q16 | 48,682 | - |
| 1Q16 | 45,873 | - |
| 4Q15 | 71,433 | - |
| 3Q15 | 48,913 | - |