| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 16,388 | +11.3% |
| 2Q25 | 16,724 | +8.7% |
| 1Q25 | 16,610 | +12.1% |
| 4Q24 | 16,757 | +5.3% |
| 3Q24 | 14,725 | +9.7% |
| 2Q24 | 15,390 | +2.9% |
| 1Q24 | 14,811 | +11.9% |
| 4Q23 | 15,915 | +10.5% |
| 3Q23 | 13,419 | +8.4% |
| 2Q23 | 14,954 | +19.7% |
| 1Q23 | 13,234 | +2.7% |
| 4Q22 | 14,405 | +15.0% |
| 3Q22 | 12,376 | +8.6% |
| 2Q22 | 12,496 | +3.3% |
| 1Q22 | 12,883 | +2.7% |
| 4Q21 | 12,521 | +9.7% |
| 3Q21 | 11,395 | +7.5% |
| 2Q21 | 12,100 | +6.7% |
| 1Q21 | 12,543 | -0.1% |
| 4Q20 | 11,418 | -4.9% |
| 3Q20 | 10,597 | -6.1% |
| 2Q20 | 11,338 | -3.4% |
| 1Q20 | 12,556 | +4.7% |
| 4Q19 | 12,009 | -1.7% |
| 3Q19 | 11,288 | +7.0% |
| 2Q19 | 11,741 | +3.0% |
| 1Q19 | 11,996 | +5.9% |
| 4Q18 | 12,216 | +12.2% |
| 3Q18 | 10,554 | +8.1% |
| 2Q18 | 11,397 | +12.4% |
| 1Q18 | 11,324 | +7.0% |
| 4Q17 | 10,892 | +11.3% |
| 3Q17 | 9,766 | +7.0% |
| 2Q17 | 10,144 | +7.2% |
| 1Q17 | 10,588 | +6.0% |
| 4Q16 | 9,783 | +4.1% |
| 3Q16 | 9,130 | - |
| 2Q16 | 9,464 | - |
| 1Q16 | 9,985 | - |
| 4Q15 | 9,397 | - |