| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 13,048 | +3.1% |
| 2Q25 | 12,633 | +2.2% |
| 1Q25 | 12,587 | +4.1% |
| 4Q24 | 13,152 | -0.1% |
| 3Q24 | 12,660 | -5.2% |
| 2Q24 | 12,357 | -15.6% |
| 1Q24 | 12,090 | -17.6% |
| 4Q23 | 13,165 | -15.9% |
| 3Q23 | 13,348 | -17.0% |
| 2Q23 | 14,645 | -2.7% |
| 1Q23 | 14,678 | +7.9% |
| 4Q22 | 15,646 | +10.6% |
| 3Q22 | 16,083 | +18.8% |
| 2Q22 | 15,059 | +11.1% |
| 1Q22 | 13,604 | +23.5% |
| 4Q21 | 14,148 | +32.2% |
| 3Q21 | 13,542 | +53.4% |
| 2Q21 | 13,555 | +50.6% |
| 1Q21 | 11,019 | -5.0% |
| 4Q20 | 10,700 | -18.6% |
| 3Q20 | 8,827 | -32.3% |
| 2Q20 | 9,002 | -36.6% |
| 1Q20 | 11,601 | -13.2% |
| 4Q19 | 13,138 | -7.1% |
| 3Q19 | 13,047 | -11.7% |
| 2Q19 | 14,201 | -5.3% |
| 1Q19 | 13,368 | -5.2% |
| 4Q18 | 14,137 | -4.0% |
| 3Q18 | 14,779 | +8.1% |
| 2Q18 | 15,003 | +8.9% |
| 1Q18 | 14,105 | +7.4% |
| 4Q17 | 14,725 | +25.7% |
| 3Q17 | 13,667 | +24.6% |
| 2Q17 | 13,771 | +10.5% |
| 1Q17 | 13,136 | +6.7% |
| 4Q16 | 11,719 | -12.6% |
| 3Q16 | 10,966 | - |
| 2Q16 | 12,467 | - |
| 1Q16 | 12,307 | - |
| 4Q15 | 13,410 | - |