| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 13,792 | +15.1% |
| 2Q25 | 15,572 | +12.3% |
| 1Q25 | 13,803 | +5.8% |
| 4Q24 | 11,750 | +11.7% |
| 3Q24 | 11,981 | -4.8% |
| 2Q24 | 13,870 | +2.9% |
| 1Q24 | 13,047 | -5.3% |
| 4Q23 | 10,515 | -16.7% |
| 3Q23 | 12,584 | +4.1% |
| 2Q23 | 13,478 | -6.2% |
| 1Q23 | 13,782 | +27.5% |
| 4Q22 | 12,624 | +31.0% |
| 3Q22 | 12,090 | +5.9% |
| 2Q22 | 14,369 | +2.6% |
| 1Q22 | 10,807 | -8.3% |
| 4Q21 | 9,638 | -7.0% |
| 3Q21 | 11,418 | -2.1% |
| 2Q21 | 14,001 | +12.7% |
| 1Q21 | 11,784 | +30.6% |
| 4Q20 | 10,369 | +19.4% |
| 3Q20 | 11,663 | -12.2% |
| 2Q20 | 12,420 | -3.8% |
| 1Q20 | 9,024 | -6.3% |
| 4Q19 | 8,687 | -18.0% |
| 3Q19 | 13,285 | +12.6% |
| 2Q19 | 12,905 | -5.1% |
| 1Q19 | 9,630 | -3.2% |
| 4Q18 | 10,599 | +3.8% |
| 3Q18 | 11,801 | -3.6% |
| 2Q18 | 13,600 | -0.4% |
| 1Q18 | 9,945 | -1.5% |
| 4Q17 | 10,210 | -0.5% |
| 3Q17 | 12,242 | +8.7% |
| 2Q17 | 13,657 | +6.1% |
| 1Q17 | 10,097 | -3.5% |
| 4Q16 | 10,262 | - |
| 3Q16 | 11,259 | - |
| 2Q16 | 12,871 | - |
| 1Q16 | 10,460 | - |