| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 124,731 | +23.7% |
| 2Q25 | 112,120 | +17.7% |
| 1Q25 | 116,322 | +22.6% |
| 4Q24 | 87,958 | +30.8% |
| 3Q24 | 100,829 | +23.5% |
| 2Q24 | 95,244 | +33.1% |
| 1Q24 | 94,847 | +24.1% |
| 4Q23 | 67,268 | +13.6% |
| 3Q23 | 81,633 | +16.6% |
| 2Q23 | 71,571 | +21.5% |
| 1Q23 | 76,424 | +45.3% |
| 4Q22 | 59,197 | +53.4% |
| 3Q22 | 70,023 | +25.4% |
| 2Q22 | 58,885 | +12.7% |
| 1Q22 | 52,601 | -1.1% |
| 4Q21 | 38,602 | +5.0% |
| 3Q21 | 55,828 | +22.6% |
| 2Q21 | 52,257 | +72.1% |
| 1Q21 | 53,191 | +32.3% |
| 4Q20 | 36,750 | -18.9% |
| 3Q20 | 45,525 | +0.4% |
| 2Q20 | 30,370 | -29.2% |
| 1Q20 | 40,213 | -12.8% |
| 4Q19 | 45,304 | +13.1% |
| 3Q19 | 45,360 | -5.3% |
| 2Q19 | 42,887 | +0.1% |
| 1Q19 | 46,130 | -7.5% |
| 4Q18 | 40,072 | +0.2% |
| 3Q18 | 47,915 | -1.7% |
| 2Q18 | 42,825 | -0.5% |
| 1Q18 | 49,854 | -3.2% |
| 4Q17 | 39,982 | +9.3% |
| 3Q17 | 48,732 | +5.8% |
| 2Q17 | 43,021 | +3.2% |
| 1Q17 | 51,524 | -1.3% |
| 4Q16 | 36,586 | +2.7% |
| 3Q16 | 46,058 | - |
| 2Q16 | 41,705 | - |
| 1Q16 | 52,194 | - |
| 4Q15 | 35,619 | - |