| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 13,544 | +13.2% |
| 2Q25 | 15,119 | +29.2% |
| 1Q25 | 18,750 | +14.5% |
| 4Q24 | 15,154 | +8.0% |
| 3Q24 | 11,969 | +7.0% |
| 2Q24 | 11,705 | -4.6% |
| 1Q24 | 16,372 | +11.0% |
| 4Q23 | 14,037 | +17.2% |
| 3Q23 | 11,184 | +17.4% |
| 2Q23 | 12,271 | +18.2% |
| 1Q23 | 14,748 | +6.4% |
| 4Q22 | 11,979 | +8.7% |
| 3Q22 | 9,527 | +19.8% |
| 2Q22 | 10,381 | -3.2% |
| 1Q22 | 13,862 | +15.3% |
| 4Q21 | 11,024 | +0.4% |
| 3Q21 | 7,953 | +3.6% |
| 2Q21 | 10,722 | +16.1% |
| 1Q21 | 12,020 | -14.1% |
| 4Q20 | 10,981 | +8.4% |
| 3Q20 | 7,678 | -18.9% |
| 2Q20 | 9,232 | -5.8% |
| 1Q20 | 13,997 | +13.9% |
| 4Q19 | 10,132 | -6.6% |
| 3Q19 | 9,462 | +10.6% |
| 2Q19 | 9,798 | +2.8% |
| 1Q19 | 12,287 | -0.3% |
| 4Q18 | 10,848 | +12.9% |
| 3Q18 | 8,553 | +13.8% |
| 2Q18 | 9,533 | +0.7% |
| 1Q18 | 12,330 | +1.6% |
| 4Q17 | 9,608 | +9.0% |
| 3Q17 | 7,513 | +0.7% |
| 2Q17 | 9,467 | +3.6% |
| 1Q17 | 12,130 | +7.8% |
| 4Q16 | 8,818 | -3.1% |
| 3Q16 | 7,459 | - |
| 2Q16 | 9,136 | - |
| 1Q16 | 11,250 | - |
| 4Q15 | 9,104 | - |