| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,782 | +7.2% |
| 2Q25 | 5,187 | +7.1% |
| 1Q25 | 5,171 | +4.5% |
| 4Q24 | 5,388 | +20.8% |
| 3Q24 | 5,392 | +10.8% |
| 2Q24 | 4,842 | +14.6% |
| 1Q24 | 4,948 | +16.3% |
| 4Q23 | 4,459 | +33.1% |
| 3Q23 | 4,867 | +38.1% |
| 2Q23 | 4,224 | +45.1% |
| 1Q23 | 4,253 | +67.1% |
| 4Q22 | 3,351 | +53.0% |
| 3Q22 | 3,525 | +52.4% |
| 2Q22 | 2,910 | +25.0% |
| 1Q22 | 2,545 | +16.9% |
| 4Q21 | 2,190 | +11.2% |
| 3Q21 | 2,313 | +15.6% |
| 2Q21 | 2,329 | +48.3% |
| 1Q21 | 2,177 | -33.1% |
| 4Q20 | 1,969 | -47.0% |
| 3Q20 | 2,001 | -55.3% |
| 2Q20 | 1,569 | -57.6% |
| 1Q20 | 3,253 | -14.4% |
| 4Q19 | 3,720 | +14.4% |
| 3Q19 | 4,474 | +25.0% |
| 2Q19 | 3,699 | +28.0% |
| 1Q19 | 3,798 | +29.6% |
| 4Q18 | 3,251 | +29.0% |
| 3Q18 | 3,579 | +28.3% |
| 2Q18 | 2,889 | +23.9% |
| 1Q18 | 2,931 | +16.2% |
| 4Q17 | 2,520 | +13.6% |
| 3Q17 | 2,790 | +15.9% |
| 2Q17 | 2,330 | +16.7% |
| 1Q17 | 2,521 | +25.9% |
| 4Q16 | 2,217 | - |
| 3Q16 | 2,407 | - |
| 2Q16 | 1,996 | - |
| 1Q16 | 2,001 | - |