| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 16,441 | +11.7% |
| 2Q25 | 14,128 | +7.2% |
| 1Q25 | 14,227 | +27.2% |
| 4Q24 | 13,785 | -1.2% |
| 3Q24 | 14,721 | +23.4% |
| 2Q24 | 13,183 | +39.9% |
| 1Q24 | 11,186 | +26.6% |
| 4Q23 | 13,951 | +31.3% |
| 3Q23 | 11,933 | +17.2% |
| 2Q23 | 9,422 | +25.6% |
| 1Q23 | 8,838 | -3.4% |
| 4Q22 | 10,628 | +22.4% |
| 3Q22 | 10,182 | +22.8% |
| 2Q22 | 7,501 | -15.8% |
| 1Q22 | 9,151 | -13.1% |
| 4Q21 | 8,684 | -25.6% |
| 3Q21 | 8,293 | -1.5% |
| 2Q21 | 8,907 | +46.7% |
| 1Q21 | 10,531 | +21.2% |
| 4Q20 | 11,672 | +10.6% |
| 3Q20 | 8,422 | -19.7% |
| 2Q20 | 6,070 | -38.4% |
| 1Q20 | 8,692 | -14.3% |
| 4Q19 | 10,549 | -2.0% |
| 3Q19 | 10,482 | -5.1% |
| 2Q19 | 9,859 | -9.2% |
| 1Q19 | 10,141 | -13.1% |
| 4Q18 | 10,760 | -11.0% |
| 3Q18 | 11,048 | -6.3% |
| 2Q18 | 10,854 | -1.6% |
| 1Q18 | 11,665 | -5.8% |
| 4Q17 | 12,092 | +2.3% |
| 3Q17 | 11,794 | +2.1% |
| 2Q17 | 11,031 | -5.6% |
| 1Q17 | 12,388 | +11.4% |
| 4Q16 | 11,824 | +7.4% |
| 3Q16 | 11,548 | - |
| 2Q16 | 11,691 | - |
| 1Q16 | 11,125 | - |
| 4Q15 | 11,008 | - |