| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 12,519 | +8.9% |
| 3Q25 | 10,437 | +3.7% |
| 4Q24 | 11,493 | +19.0% |
| 3Q24 | 10,061 | +19.5% |
| 2Q24 | 11,858 | +28.9% |
| 1Q24 | 11,006 | +24.9% |
| 4Q23 | 9,661 | +18.7% |
| 3Q23 | 8,422 | +10.8% |
| 2Q23 | 9,201 | +13.1% |
| 1Q23 | 8,809 | +19.9% |
| 4Q22 | 8,137 | +19.3% |
| 3Q22 | 7,601 | +15.9% |
| 2Q22 | 8,135 | +13.2% |
| 1Q22 | 7,348 | +9.2% |
| 4Q21 | 6,821 | +5.1% |
| 3Q21 | 6,560 | +21.6% |
| 2Q21 | 7,185 | +92.8% |
| 1Q21 | 6,729 | +63.3% |
| 4Q20 | 6,489 | +7.7% |
| 3Q20 | 5,396 | -0.2% |
| 2Q20 | 3,727 | -29.0% |
| 1Q20 | 4,120 | -19.0% |
| 4Q19 | 6,025 | +12.7% |
| 3Q19 | 5,406 | +8.9% |
| 2Q19 | 5,248 | -7.2% |
| 1Q19 | 5,084 | -11.2% |
| 4Q18 | 5,346 | -6.5% |
| 3Q18 | 4,964 | -4.8% |
| 2Q18 | 5,656 | +7.4% |
| 1Q18 | 5,727 | +24.4% |
| 4Q17 | 5,720 | +22.1% |
| 3Q17 | 5,216 | +15.2% |
| 2Q17 | 5,266 | +5.9% |
| 1Q17 | 4,603 | -2.6% |
| 4Q16 | 4,684 | -12.4% |
| 3Q16 | 4,527 | - |
| 2Q16 | 4,974 | - |
| 1Q16 | 4,725 | - |
| 4Q15 | 5,346 | - |