| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 15,406 | +11.1% |
| 2Q25 | 15,176 | +7.1% |
| 1Q25 | 14,350 | +11.3% |
| 4Q24 | 17,063 | +3.7% |
| 3Q24 | 13,871 | +9.9% |
| 2Q24 | 14,173 | +18.6% |
| 1Q24 | 12,891 | +29.7% |
| 4Q23 | 16,448 | +59.9% |
| 3Q23 | 12,620 | +22.4% |
| 2Q23 | 11,952 | -7.7% |
| 1Q23 | 9,942 | -17.8% |
| 4Q22 | 10,289 | -15.0% |
| 3Q22 | 10,310 | -21.0% |
| 2Q22 | 12,954 | +1.9% |
| 1Q22 | 12,088 | -8.9% |
| 4Q21 | 12,108 | -22.6% |
| 3Q21 | 13,047 | +8.7% |
| 2Q21 | 12,715 | -3.0% |
| 1Q21 | 13,274 | +17.0% |
| 4Q20 | 15,649 | +11.8% |
| 3Q20 | 12,006 | - |
| 2Q20 | 13,104 | - |
| 1Q20 | 11,343 | - |
| 4Q19 | 14,003 | - |
| 3Q17 | 12,312 | +17.5% |
| 2Q17 | 11,636 | +10.2% |
| 1Q17 | 10,397 | -3.9% |
| 4Q16 | 13,372 | - |
| 3Q16 | 10,478 | - |
| 2Q16 | 10,560 | - |
| 1Q16 | 10,815 | - |