| 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | 2024/3Q | 2024/4Q | 2025/1Q | 2025/2Q | 2025/3Q | 2025/4Q | |
| 売上総利益 | 5,179 | 5,498 | 5,807 | 5,840 | 5,886 | 5,779 | 6,045 | 6,055 | 5,954 | 6,142 | 6,162 | 6,547 |
| 持分法による投資損益 | 805 | 816 | 675 | 868 | 719 | 1,200 | 777 | 798 | 639 | 963 | 878 | 755 |
| 当社株主帰属四半期純利益 | 2,132 | 1,997 | 1,988 | 1,901 | 2,066 | 2,318 | 2,380 | 2,038 | 2,839 | 2,163 | 2,050 | 1,950 |