| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,481 | +25.0% |
| 2Q25 | 5,825 | +6.2% |
| 1Q25 | 6,903 | +15.1% |
| 4Q24 | 6,770 | +14.6% |
| 3Q24 | 5,184 | +9.5% |
| 2Q24 | 5,483 | +25.4% |
| 1Q24 | 5,999 | +10.0% |
| 4Q23 | 5,908 | +22.4% |
| 3Q23 | 4,733 | +3.8% |
| 2Q23 | 4,373 | +9.0% |
| 1Q23 | 5,453 | +18.6% |
| 4Q22 | 4,827 | +19.3% |
| 3Q22 | 4,558 | +27.0% |
| 2Q22 | 4,011 | +18.7% |
| 1Q22 | 4,596 | +14.0% |
| 4Q21 | 4,045 | -0.5% |
| 3Q21 | 3,590 | +31.7% |
| 2Q21 | 3,379 | +40.3% |
| 1Q21 | 4,030 | +2.6% |
| 4Q20 | 4,066 | +1.2% |
| 3Q20 | 2,726 | -31.8% |
| 2Q20 | 2,408 | -34.4% |
| 1Q20 | 3,927 | -5.6% |
| 4Q19 | 4,019 | +0.1% |
| 3Q19 | 3,998 | +15.3% |
| 2Q19 | 3,668 | +14.3% |
| 1Q19 | 4,162 | +9.3% |
| 4Q18 | 4,015 | +16.6% |
| 3Q18 | 3,466 | +52.9% |
| 2Q18 | 3,210 | +40.2% |
| 1Q18 | 3,809 | +41.5% |
| 4Q17 | 3,442 | +52.7% |
| 3Q17 | 2,267 | +17.8% |
| 2Q17 | 2,290 | +6.5% |
| 1Q17 | 2,692 | +8.7% |
| 4Q16 | 2,254 | -1.3% |
| 3Q16 | 1,925 | - |
| 2Q16 | 2,150 | - |
| 1Q16 | 2,477 | - |
| 4Q15 | 2,284 | - |