| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 39,673 | +8.7% |
| 2Q25 | 42,629 | +35.2% |
| 1Q25 | 37,127 | -4.2% |
| 4Q24 | 46,904 | +47.0% |
| 2Q24 | 36,514 | +49.7% |
| 1Q25 | 31,541 | +46.4% |
| 4Q24 | 38,772 | +21.8% |
| 3Q24 | 31,918 | +11.7% |
| 2Q24 | 24,395 | -9.7% |
| 1Q24 | 21,543 | -3.7% |
| 4Q23 | 31,839 | +9.0% |
| 3Q23 | 28,576 | +21.3% |
| 2Q23 | 27,002 | +31.2% |
| 1Q23 | 22,382 | +6.8% |
| 4Q22 | 29,205 | +14.8% |
| 3Q22 | 23,553 | +11.0% |
| 2Q22 | 20,582 | -5.0% |
| 1Q22 | 20,959 | +5.6% |
| 4Q21 | 25,436 | +7.5% |
| 3Q21 | 21,217 | -9.1% |
| 2Q21 | 21,661 | -0.5% |
| 1Q21 | 19,843 | +16.5% |
| 4Q20 | 23,665 | -17.6% |
| 3Q20 | 23,351 | -11.5% |
| 2Q20 | 21,774 | -17.3% |
| 1Q20 | 17,034 | -14.1% |
| 4Q19 | 28,724 | +22.0% |
| 3Q19 | 26,375 | +16.5% |
| 2Q19 | 26,328 | +30.1% |
| 1Q19 | 19,828 | +19.0% |
| 4Q18 | 23,551 | +30.4% |
| 3Q18 | 22,638 | +44.4% |
| 2Q18 | 20,243 | +24.4% |
| 1Q18 | 16,657 | +15.8% |
| 4Q17 | 18,065 | +5.1% |
| 3Q17 | 15,681 | -11.3% |
| 2Q17 | 16,278 | - |
| 1Q17 | 14,383 | - |
| 4Q16 | 17,187 | - |
| 3Q16 | 17,672 | - |