| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,662 | +4.1% |
| 2Q25 | 5,378 | -5.5% |
| 1Q25 | 10,577 | +2.7% |
| 4Q24 | 7,002 | +13.4% |
| 3Q24 | 5,440 | -1.1% |
| 2Q24 | 5,690 | -28.1% |
| 1Q24 | 10,295 | +37.7% |
| 4Q23 | 6,172 | +11.3% |
| 3Q23 | 5,500 | +8.1% |
| 2Q23 | 7,910 | +38.7% |
| 1Q23 | 7,478 | +5.6% |
| 4Q22 | 5,544 | -6.2% |
| 3Q22 | 5,090 | +7.9% |
| 2Q22 | 5,703 | -12.2% |
| 1Q22 | 7,082 | +96.2% |
| 4Q21 | 5,910 | +20.7% |
| 3Q21 | 4,717 | +7.5% |
| 2Q21 | 6,494 | +11.9% |
| 1Q21 | 3,610 | +14.7% |
| 4Q20 | 4,895 | +9.9% |
| 3Q20 | 4,387 | +12.1% |
| 2Q20 | 5,804 | -0.8% |
| 1Q20 | 3,148 | +1.3% |
| 4Q19 | 4,454 | +18.1% |
| 3Q19 | 3,912 | +22.8% |
| 2Q19 | 5,853 | +6.3% |
| 1Q19 | 3,108 | +6.1% |
| 4Q18 | 3,771 | -6.9% |
| 3Q18 | 3,185 | +1.7% |
| 2Q18 | 5,508 | +38.3% |
| 1Q18 | 2,929 | +36.5% |
| 4Q17 | 4,050 | +37.0% |
| 3Q17 | 3,131 | +26.5% |
| 2Q17 | 3,982 | +7.6% |
| 1Q17 | 2,146 | +12.3% |
| 4Q16 | 2,956 | +12.9% |
| 3Q16 | 2,476 | - |
| 2Q16 | 3,701 | - |
| 1Q16 | 1,911 | - |
| 4Q15 | 2,618 | - |