| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 67,127 | -4.3% |
| 2Q25 | 76,491 | +15.8% |
| 1Q25 | 68,530 | +13.0% |
| 4Q24 | 90,089 | +25.3% |
| 3Q24 | 70,173 | +16.2% |
| 2Q24 | 66,064 | +15.4% |
| 1Q24 | 60,643 | +14.0% |
| 4Q23 | 71,922 | +5.7% |
| 3Q23 | 60,377 | +19.8% |
| 2Q23 | 57,230 | +23.1% |
| 1Q23 | 53,179 | +15.0% |
| 4Q22 | 68,028 | +22.1% |
| 3Q22 | 50,406 | +22.7% |
| 2Q22 | 46,495 | +10.9% |
| 1Q22 | 46,244 | +15.8% |
| 4Q21 | 55,704 | +26.4% |
| 3Q21 | 41,092 | +16.9% |
| 2Q21 | 41,908 | +28.5% |
| 1Q21 | 39,935 | +21.7% |
| 4Q20 | 44,073 | +0.8% |
| 3Q20 | 35,140 | +14.9% |
| 2Q20 | 32,624 | +14.4% |
| 1Q20 | 32,802 | -3.2% |
| 4Q19 | 43,704 | +14.1% |
| 3Q19 | 30,571 | -1.3% |
| 2Q19 | 28,528 | -10.4% |
| 1Q19 | 33,885 | +5.8% |
| 4Q18 | 38,319 | +100.3% |
| 3Q18 | 30,965 | +2.2% |
| 2Q18 | 31,832 | +30.4% |
| 1Q18 | 32,038 | +43.0% |
| 4Q17 | 19,135 | -36.8% |
| 1Q18 | 24,403 | +8.9% |
| 3Q17 | 30,288 | -11.1% |
| 2Q17 | 24,901 | - |
| 1Q17 | 22,408 | - |
| 4Q16 | 48,235 | - |
| 3Q16 | 34,086 | - |