| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 13,533 | +8.0% |
| 2Q25 | 14,338 | +7.1% |
| 1Q25 | 12,896 | +10.8% |
| 4Q24 | 13,821 | +45.1% |
| 3Q24 | 12,530 | -0.7% |
| 2Q24 | 13,382 | +13.3% |
| 1Q24 | 11,639 | +1.3% |
| 4Q23 | 9,527 | -18.1% |
| 3Q23 | 12,624 | +1.4% |
| 2Q23 | 11,811 | +14.9% |
| 1Q23 | 11,490 | +9.7% |
| 4Q22 | 11,637 | +6.8% |
| 3Q22 | 12,448 | +17.2% |
| 2Q22 | 10,279 | -17.0% |
| 1Q22 | 10,470 | +3.0% |
| 4Q21 | 10,893 | -14.0% |
| 3Q21 | 10,621 | -17.3% |
| 2Q21 | 12,390 | -5.2% |
| 1Q21 | 10,168 | -10.4% |
| 4Q20 | 12,660 | +0.2% |
| 3Q20 | 12,848 | -12.0% |
| 2Q20 | 13,069 | -4.0% |
| 1Q20 | 11,352 | -12.8% |
| 2Q19 | 13,618 | +13.0% |
| 1Q20 | 12,863 | -1.2% |
| 4Q19 | 12,633 | -6.7% |
| 3Q19 | 14,594 | +10.2% |
| 1Q19 | 13,020 | +11.1% |
| 4Q18 | 13,542 | +14.0% |
| 3Q18 | 13,240 | +17.7% |
| 2Q18 | 12,056 | +7.9% |
| 1Q18 | 11,714 | +12.7% |
| 4Q17 | 11,875 | +6.8% |
| 3Q17 | 11,253 | +7.8% |
| 2Q17 | 11,172 | - |
| 1Q17 | 10,398 | - |
| 4Q16 | 11,114 | - |
| 3Q16 | 10,436 | - |