| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 13,465 | +32.2% |
| 3Q25 | 13,071 | +12.5% |
| 2Q25 | 14,435 | +33.4% |
| 1Q25 | 11,998 | +20.3% |
| 4Q24 | 10,188 | +11.6% |
| 3Q24 | 11,618 | +34.4% |
| 2Q24 | 10,818 | +27.8% |
| 1Q24 | 9,970 | +22.5% |
| 4Q23 | 9,125 | +20.4% |
| 3Q23 | 8,646 | +21.2% |
| 2Q23 | 8,466 | -3.9% |
| 1Q23 | 8,140 | +0.4% |
| 4Q22 | 7,581 | -2.8% |
| 3Q22 | 7,134 | -16.0% |
| 2Q22 | 8,813 | +8.3% |
| 1Q22 | 8,110 | +26.4% |
| 4Q21 | 7,796 | +28.0% |
| 3Q21 | 8,490 | +23.5% |
| 2Q21 | 8,135 | +2.4% |
| 1Q21 | 6,418 | -15.7% |
| 4Q20 | 6,090 | -23.4% |
| 3Q20 | 6,877 | +1.5% |
| 2Q20 | 7,946 | -2.1% |
| 1Q20 | 7,611 | -13.3% |
| 4Q19 | 7,946 | +16.4% |
| 3Q19 | 6,773 | -2.9% |
| 2Q19 | 8,119 | +4.6% |
| 1Q19 | 8,774 | +31.6% |
| 4Q18 | 6,825 | +23.2% |
| 3Q18 | 6,978 | +16.1% |
| 2Q18 | 7,761 | -0.9% |
| 1Q18 | 6,669 | -6.4% |
| 4Q17 | 5,542 | -22.2% |
| 3Q17 | 6,008 | -16.8% |
| 2Q17 | 7,828 | - |
| 1Q17 | 7,125 | - |
| 4Q16 | 7,119 | - |
| 3Q16 | 7,217 | - |