| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,546 | +10.1% |
| 2Q25 | 2,413 | +16.5% |
| 1Q25 | 2,485 | +4.9% |
| 4Q24 | 2,016 | +24.2% |
| 3Q24 | 2,312 | +17.4% |
| 2Q24 | 2,071 | -6.0% |
| 1Q24 | 2,369 | +35.0% |
| 4Q23 | 1,623 | -2.5% |
| 3Q23 | 1,970 | +19.3% |
| 2Q23 | 2,204 | +26.2% |
| 1Q23 | 1,755 | +6.0% |
| 4Q22 | 1,664 | +11.2% |
| 3Q22 | 1,651 | +20.3% |
| 2Q22 | 1,746 | +7.6% |
| 1Q22 | 1,655 | +7.3% |
| 4Q21 | 1,497 | +20.4% |
| 3Q21 | 1,373 | +8.4% |
| 2Q21 | 1,622 | +35.6% |
| 1Q21 | 1,542 | -13.9% |
| 4Q20 | 1,243 | +51.0% |
| 3Q20 | 1,267 | +14.3% |
| 2Q20 | 1,196 | -52.0% |
| 1Q20 | 1,791 | -19.9% |
| 4Q19 | 823 | -56.5% |
| 3Q19 | 1,108 | -22.1% |
| 2Q19 | 2,493 | +36.9% |
| 1Q19 | 2,239 | +47.3% |
| 4Q18 | 1,893 | +21.8% |
| 3Q18 | 1,421 | +14.2% |
| 2Q18 | 1,820 | +27.7% |
| 1Q18 | 1,519 | +4.2% |
| 4Q17 | 1,554 | +33.1% |
| 3Q17 | 1,245 | +22.0% |
| 2Q17 | 1,425 | +10.1% |
| 1Q17 | 1,458 | +13.2% |
| 4Q16 | 1,167 | +61.2% |
| 3Q16 | 1,020 | - |
| 2Q16 | 1,294 | - |
| 1Q16 | 1,288 | - |
| 4Q15 | 724 | - |