| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 30,566 | +9.9% |
| 2Q25 | 28,872 | +11.0% |
| 1Q25 | 27,193 | +9.5% |
| 4Q24 | 27,916 | +8.6% |
| 3Q24 | 27,818 | +7.3% |
| 2Q24 | 26,021 | +14.2% |
| 1Q24 | 24,830 | +12.1% |
| 4Q23 | 25,696 | +23.0% |
| 3Q23 | 25,930 | +33.8% |
| 2Q23 | 22,777 | +27.6% |
| 1Q23 | 22,156 | +42.7% |
| 4Q22 | 20,898 | +30.5% |
| 3Q22 | 19,384 | +46.4% |
| 2Q22 | 17,855 | +41.6% |
| 1Q22 | 15,529 | +27.2% |
| 4Q21 | 16,019 | +9.1% |
| 3Q21 | 13,244 | +1.9% |
| 2Q21 | 12,612 | +82.4% |
| 1Q21 | 12,212 | -32.3% |
| 4Q20 | 14,684 | -36.7% |
| 3Q20 | 12,993 | -47.8% |
| 2Q20 | 6,913 | -70.4% |
| 1Q20 | 18,040 | -18.3% |
| 4Q19 | 23,188 | +0.6% |
| 3Q19 | 24,889 | +2.4% |
| 2Q19 | 23,373 | +3.5% |
| 1Q19 | 22,090 | +3.4% |
| 4Q18 | 23,054 | +2.2% |
| 3Q18 | 24,305 | +1.2% |
| 2Q18 | 22,587 | +2.4% |
| 1Q18 | 21,365 | +0.9% |
| 4Q17 | 22,561 | +2.4% |
| 3Q17 | 24,025 | +2.1% |
| 2Q17 | 22,064 | +3.2% |
| 1Q17 | 21,170 | +0.7% |
| 4Q16 | 22,028 | +2.9% |
| 3Q16 | 23,540 | - |
| 2Q16 | 21,379 | - |
| 1Q16 | 21,025 | - |
| 4Q15 | 21,414 | - |