| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 9,163 | +10.2% |
| 2Q25 | 7,959 | +6.3% |
| 1Q25 | 8,113 | +5.7% |
| 4Q24 | 8,393 | +6.8% |
| 3Q24 | 8,317 | +18.9% |
| 2Q24 | 7,484 | +11.8% |
| 1Q24 | 7,673 | +6.1% |
| 4Q23 | 7,855 | +10.5% |
| 3Q23 | 6,994 | +0.5% |
| 2Q23 | 6,697 | -2.4% |
| 1Q23 | 7,229 | +2.3% |
| 4Q22 | 7,108 | +17.7% |
| 3Q22 | 6,962 | +16.4% |
| 2Q22 | 6,861 | +13.3% |
| 1Q22 | 7,069 | +21.7% |
| 4Q21 | 6,039 | +19.6% |
| 3Q21 | 5,983 | +32.3% |
| 2Q21 | 6,054 | +43.9% |
| 1Q21 | 5,808 | +21.8% |
| 4Q20 | 5,048 | -5.9% |
| 3Q20 | 4,521 | -6.4% |
| 2Q20 | 4,207 | -15.6% |
| 1Q20 | 4,767 | -5.7% |
| 4Q19 | 5,364 | -9.7% |
| 3Q19 | 4,828 | -10.7% |
| 2Q19 | 4,986 | -8.3% |
| 1Q19 | 5,054 | -8.4% |
| 4Q18 | 5,939 | +8.3% |
| 3Q18 | 5,406 | +8.7% |
| 2Q18 | 5,440 | +2.5% |
| 1Q18 | 5,520 | +7.4% |
| 4Q17 | 5,485 | +3.8% |
| 3Q17 | 4,974 | +12.1% |
| 2Q17 | 5,307 | +51.7% |
| 1Q17 | 5,138 | +40.4% |
| 4Q16 | 5,285 | +42.6% |
| 3Q16 | 4,436 | - |
| 2Q16 | 3,499 | - |
| 1Q16 | 3,659 | - |
| 4Q15 | 3,705 | - |