| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 15,269 | +3.3% |
| 4Q24 | 15,987 | -4.1% |
| 3Q24 | 15,618 | +5.3% |
| 2Q24 | 17,082 | +15.4% |
| 1Q24 | 14,788 | +4.6% |
| 4Q23 | 16,676 | -1.8% |
| 3Q23 | 14,836 | +1.4% |
| 2Q23 | 14,799 | +2.5% |
| 1Q23 | 14,137 | +8.6% |
| 4Q22 | 16,979 | +25.7% |
| 3Q22 | 14,638 | +17.3% |
| 2Q22 | 14,436 | +11.2% |
| 1Q22 | 13,012 | +27.3% |
| 4Q21 | 13,508 | +37.3% |
| 3Q21 | 12,474 | +80.4% |
| 2Q21 | 12,985 | +30.6% |
| 1Q21 | 10,219 | -14.7% |
| 4Q20 | 9,837 | -21.5% |
| 3Q20 | 6,914 | -44.7% |
| 2Q20 | 9,944 | -33.9% |
| 1Q20 | 11,978 | -11.9% |
| 4Q19 | 12,538 | -12.2% |
| 3Q19 | 12,504 | -12.7% |
| 2Q19 | 15,044 | +3.4% |
| 1Q19 | 13,596 | +1.6% |
| 4Q18 | 14,285 | +6.4% |
| 3Q18 | 14,322 | +13.8% |
| 2Q18 | 14,546 | +14.6% |
| 1Q18 | 13,382 | +13.6% |
| 4Q17 | 13,424 | +19.6% |
| 3Q17 | 12,586 | +11.0% |
| 2Q17 | 12,693 | +4.4% |
| 1Q17 | 11,783 | +1.1% |
| 4Q16 | 11,226 | -9.4% |
| 3Q16 | 11,339 | - |
| 2Q16 | 12,157 | - |
| 1Q16 | 11,660 | - |
| 4Q15 | 12,391 | - |