| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 37,371 | +12.4% |
| 2Q25 | 32,558 | +8.2% |
| 1Q25 | 29,939 | -5.8% |
| 4Q24 | 32,552 | +1.4% |
| 3Q24 | 33,245 | -4.2% |
| 2Q24 | 30,080 | -2.1% |
| 1Q24 | 31,791 | +20.8% |
| 4Q23 | 32,104 | +17.2% |
| 3Q23 | 34,702 | +8.8% |
| 2Q23 | 30,731 | +15.9% |
| 1Q23 | 26,313 | +5.5% |
| 4Q22 | 27,393 | -29.6% |
| 3Q22 | 31,905 | -24.8% |
| 2Q22 | 26,518 | -35.5% |
| 1Q22 | 24,933 | -29.9% |
| 4Q21 | 38,888 | -0.7% |
| 3Q21 | 42,428 | -2.0% |
| 2Q21 | 41,144 | -1.6% |
| 1Q21 | 35,573 | -6.7% |
| 4Q20 | 39,176 | +5.9% |
| 3Q20 | 43,296 | +6.5% |
| 2Q20 | 41,804 | -1.5% |
| 1Q20 | 38,131 | +3.1% |
| 1Q19 | 42,437 | +0.8% |
| 4Q19 | 36,991 | -2.1% |
| 3Q19 | 40,668 | +3.0% |
| 2Q19 | 46,363 | -1.4% |
| 1Q19 | 42,081 | +0.3% |
| 4Q18 | 37,800 | -1.2% |
| 3Q18 | 39,466 | -1.2% |
| 2Q18 | 47,001 | +2.9% |
| 1Q18 | 41,971 | +1.7% |
| 4Q17 | 38,248 | +9.8% |
| 3Q17 | 39,948 | +8.6% |
| 2Q17 | 45,666 | - |
| 1Q17 | 41,269 | - |
| 4Q16 | 34,843 | - |
| 3Q16 | 36,796 | - |