| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 43,479 | +3.2% |
| 3Q25 | 41,314 | +1.9% |
| 2Q25 | 47,456 | +1.7% |
| 1Q25 | 47,389 | -0.7% |
| 4Q24 | 42,148 | +4.3% |
| 3Q24 | 40,548 | +1.4% |
| 2Q24 | 46,642 | +10.5% |
| 1Q24 | 47,729 | +11.0% |
| 4Q23 | 40,400 | +2.9% |
| 3Q23 | 39,974 | +5.6% |
| 2Q23 | 42,225 | +5.3% |
| 1Q23 | 42,986 | +1.5% |
| 4Q22 | 39,264 | -27.1% |
| 3Q22 | 37,848 | -22.2% |
| 2Q22 | 40,106 | -42.8% |
| 1Q22 | 42,363 | -21.2% |
| 4Q21 | 53,865 | +7.0% |
| 3Q21 | 48,663 | -12.3% |
| 2Q21 | 70,112 | +8.9% |
| 1Q21 | 53,760 | -14.1% |
| 4Q20 | 50,361 | -12.0% |
| 3Q20 | 55,471 | +3.4% |
| 2Q20 | 64,370 | -0.3% |
| 1Q20 | 62,553 | -3.7% |
| 4Q19 | 57,226 | +2.0% |
| 3Q19 | 53,638 | +3.9% |
| 2Q19 | 64,548 | +2.4% |
| 1Q19 | 64,963 | +2.7% |
| 4Q18 | 56,098 | +3.6% |
| 3Q18 | 51,647 | +1.7% |
| 2Q18 | 63,006 | +3.6% |
| 1Q18 | 63,232 | +4.7% |
| 4Q17 | 54,173 | -0.7% |
| 3Q17 | 50,801 | +5.4% |
| 2Q17 | 60,813 | +5.5% |
| 1Q17 | 60,383 | +3.3% |
| 4Q16 | 54,533 | - |
| 3Q16 | 48,203 | - |
| 2Q16 | 57,634 | - |
| 1Q16 | 58,448 | - |