| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 48,401 | +10.3% |
| 2Q25 | 46,035 | +10.4% |
| 1Q25 | 44,964 | +8.2% |
| 4Q24 | 39,318 | +21.2% |
| 3Q24 | 43,870 | +22.9% |
| 2Q24 | 41,716 | +20.9% |
| 1Q24 | 41,545 | +24.4% |
| 4Q23 | 32,451 | +23.8% |
| 3Q23 | 35,693 | +11.4% |
| 2Q23 | 34,513 | +26.0% |
| 1Q23 | 33,405 | +28.2% |
| 4Q22 | 26,205 | +15.8% |
| 3Q22 | 32,041 | +23.1% |
| 2Q22 | 27,393 | +7.4% |
| 1Q22 | 26,056 | +2.1% |
| 4Q21 | 22,623 | +18.0% |
| 3Q21 | 26,032 | +7.3% |
| 2Q21 | 25,513 | +45.6% |
| 1Q21 | 25,523 | -9.1% |
| 4Q20 | 19,176 | -14.1% |
| 3Q20 | 24,271 | -19.5% |
| 2Q20 | 17,520 | -38.5% |
| 1Q20 | 28,086 | -1.4% |
| 4Q19 | 22,335 | -4.4% |
| 3Q19 | 30,141 | +1.9% |
| 2Q19 | 28,497 | -2.7% |
| 1Q19 | 28,491 | +0.5% |
| 4Q18 | 23,362 | +3.3% |
| 3Q18 | 29,571 | +0.2% |
| 2Q18 | 29,274 | +0.7% |
| 1Q18 | 28,342 | +4.3% |
| 4Q17 | 22,606 | +6.9% |
| 3Q17 | 29,518 | +6.0% |
| 2Q17 | 29,066 | +2.8% |
| 1Q17 | 27,175 | +3.1% |
| 4Q16 | 21,155 | -1.5% |
| 3Q16 | 27,839 | - |
| 2Q16 | 28,267 | - |
| 1Q16 | 26,369 | - |
| 4Q15 | 21,469 | - |