| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 42,314 | +0.7% |
| 2Q25 | 42,545 | +3.7% |
| 1Q25 | 43,183 | +6.7% |
| 4Q24 | 42,648 | +3.3% |
| 3Q24 | 42,013 | +16.4% |
| 2Q24 | 41,025 | +9.9% |
| 1Q24 | 40,456 | +5.3% |
| 4Q23 | 41,288 | +12.7% |
| 3Q23 | 36,099 | +8.8% |
| 2Q23 | 37,331 | -18.5% |
| 1Q23 | 38,412 | +12.1% |
| 4Q22 | 36,625 | +2.1% |
| 3Q22 | 33,174 | +14.6% |
| 2Q22 | 45,811 | +47.2% |
| 1Q22 | 34,276 | +4.1% |
| 4Q21 | 35,879 | +37.8% |
| 3Q21 | 28,945 | +15.2% |
| 2Q21 | 31,122 | +14.6% |
| 1Q21 | 32,937 | +20.3% |
| 4Q20 | 26,030 | +10.1% |
| 3Q20 | 25,117 | -4.2% |
| 2Q20 | 27,151 | +15.7% |
| 1Q20 | 27,377 | +21.8% |
| 4Q19 | 23,638 | +5.9% |
| 3Q19 | 26,205 | +17.5% |
| 2Q19 | 23,468 | -0.8% |
| 1Q19 | 22,482 | +2.2% |
| 4Q18 | 22,318 | +4.7% |
| 3Q18 | 22,299 | +17.7% |
| 2Q18 | 23,657 | +28.8% |
| 1Q18 | 22,007 | +27.4% |
| 4Q17 | 21,321 | +21.2% |
| 3Q17 | 18,952 | +15.1% |
| 2Q17 | 18,369 | +3.6% |
| 1Q17 | 17,278 | +5.0% |
| 4Q16 | 17,597 | +10.4% |
| 3Q16 | 16,459 | - |
| 2Q16 | 17,739 | - |
| 1Q16 | 16,453 | - |
| 4Q15 | 15,935 | - |