| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 11,447 | +6.4% |
| 3Q25 | 8,656 | +9.5% |
| 2Q25 | 9,012 | +7.2% |
| 1Q25 | 9,663 | +3.0% |
| 4Q24 | 10,755 | +5.7% |
| 3Q24 | 7,903 | +3.0% |
| 2Q24 | 8,406 | +18.2% |
| 1Q24 | 9,386 | +6.3% |
| 4Q23 | 10,176 | +2.4% |
| 3Q23 | 7,675 | -3.0% |
| 2Q23 | 7,109 | -14.9% |
| 1Q23 | 8,830 | -0.4% |
| 4Q22 | 9,934 | -33.3% |
| 3Q22 | 7,911 | -29.2% |
| 2Q22 | 8,353 | -28.6% |
| 1Q22 | 8,865 | -28.1% |
| 4Q21 | 14,898 | +4.9% |
| 3Q21 | 11,181 | +4.3% |
| 2Q21 | 11,696 | +13.4% |
| 1Q21 | 12,332 | +7.3% |
| 4Q20 | 14,201 | -2.8% |
| 3Q20 | 10,717 | +0.6% |
| 2Q20 | 10,311 | -7.0% |
| 1Q20 | 11,493 | -6.9% |
| 4Q19 | 14,612 | -0.5% |
| 3Q19 | 10,650 | -3.0% |
| 2Q19 | 11,082 | -1.9% |
| 1Q19 | 12,344 | -3.5% |
| 4Q18 | 14,682 | +0.6% |
| 3Q18 | 10,980 | +0.4% |
| 2Q18 | 11,299 | +0.7% |
| 1Q18 | 12,794 | +1.0% |
| 4Q17 | 14,592 | -2.4% |
| 3Q17 | 10,931 | -0.4% |
| 2Q17 | 11,226 | +3.4% |
| 1Q17 | 12,664 | -1.7% |
| 4Q16 | 14,947 | -1.7% |
| 3Q16 | 10,976 | +3.1% |
| 2Q16 | 10,858 | - |
| 1Q16 | 12,881 | - |
| 4Q15 | 15,201 | - |
| 3Q15 | 10,644 | - |