| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 48,557 | +9.1% |
| 2Q25 | 42,504 | -3.5% |
| 1Q25 | 34,552 | +9.5% |
| 4Q24 | 44,804 | +6.9% |
| 3Q24 | 44,495 | -0.2% |
| 2Q24 | 44,051 | +9.1% |
| 1Q24 | 31,568 | +5.3% |
| 4Q23 | 41,902 | +9.2% |
| 3Q23 | 44,584 | +13.7% |
| 2Q23 | 40,388 | +10.1% |
| 1Q23 | 29,965 | +20.0% |
| 4Q22 | 38,379 | -3.7% |
| 3Q22 | 39,221 | +12.7% |
| 2Q22 | 36,676 | +5.3% |
| 1Q22 | 24,967 | +2.8% |
| 4Q21 | 39,874 | +11.2% |
| 3Q21 | 34,788 | -5.1% |
| 2Q21 | 34,841 | +11.4% |
| 1Q21 | 24,277 | -14.5% |
| 4Q20 | 35,843 | -11.3% |
| 3Q20 | 36,644 | - |
| 2Q20 | 31,265 | - |
| 1Q20 | 28,378 | - |
| 4Q19 | 40,411 | - |
| 4Q17 | 51,157 | -1.0% |
| 3Q17 | 51,337 | -1.3% |
| 2Q17 | 49,956 | +3.5% |
| 1Q17 | 40,526 | +8.2% |
| 4Q16 | 51,681 | +4.9% |
| 3Q16 | 52,024 | +3.8% |
| 2Q16 | 48,275 | - |
| 1Q16 | 37,446 | - |
| 4Q15 | 49,273 | - |
| 3Q15 | 50,107 | - |