| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 11,795 | +3.4% |
| 2Q25 | 12,398 | +8.1% |
| 1Q25 | 10,753 | +4.1% |
| 4Q24 | 11,768 | +2.5% |
| 3Q24 | 11,408 | +1.1% |
| 2Q24 | 11,469 | +11.4% |
| 1Q24 | 10,326 | -1.4% |
| 4Q23 | 11,482 | +13.7% |
| 3Q23 | 11,288 | +14.3% |
| 2Q23 | 10,291 | +5.4% |
| 1Q23 | 10,476 | +15.4% |
| 4Q22 | 10,097 | +7.5% |
| 3Q22 | 9,877 | +10.2% |
| 2Q22 | 9,767 | +15.8% |
| 1Q22 | 9,078 | +18.3% |
| 4Q21 | 9,393 | -409.9% |
| 3Q21 | 8,961 | +24.1% |
| 2Q21 | 8,434 | +10.1% |
| 1Q21 | 7,673 | -1.2% |
| 4Q20 | -3,031 | -134.4% |
| 2Q20 | 7,223 | -15.1% |
| 1Q20 | 7,662 | -1.3% |
| 3Q20 | 8,822 | -16.4% |
| 2Q20 | 8,508 | -14.2% |
| 1Q20 | 7,766 | -12.9% |
| 4Q19 | 9,071 | +0.9% |
| 3Q19 | 10,551 | +16.7% |
| 2Q19 | 9,915 | +19.4% |
| 1Q19 | 8,912 | +14.7% |
| 4Q18 | 8,986 | +8.8% |
| 3Q18 | 9,045 | +11.9% |
| 2Q18 | 8,307 | +4.8% |
| 1Q18 | 7,768 | +4.6% |
| 4Q17 | 8,262 | +9.7% |
| 3Q17 | 8,084 | +7.6% |
| 2Q17 | 7,924 | - |
| 1Q17 | 7,426 | - |
| 4Q16 | 7,531 | - |
| 3Q16 | 7,513 | - |