| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 35,334 | +4.2% |
| 3Q25 | 30,841 | +3.0% |
| 2Q25 | 34,030 | +3.7% |
| 1Q25 | 30,108 | +1.8% |
| 4Q24 | 33,914 | +2.9% |
| 3Q24 | 29,938 | +6.1% |
| 2Q24 | 32,806 | +7.7% |
| 1Q24 | 29,574 | +7.4% |
| 4Q23 | 32,962 | +1.8% |
| 3Q23 | 28,216 | -0.5% |
| 2Q23 | 30,449 | -2.8% |
| 1Q23 | 27,537 | -5.2% |
| 4Q22 | 32,383 | +647560.0% |
| 3Q22 | 28,370 | -2.0% |
| 2Q22 | 31,332 | +133.4% |
| 1Q22 | 29,049 | +135.7% |
| 4Q21 | 5 | -99.7% |
| 3Q20 | 28,945 | +112.2% |
| 2Q20 | 13,426 | -10.8% |
| 1Q21 | 12,323 | -10.5% |
| 4Q20 | 1,984 | -87.3% |
| 1Q20 | 13,765 | -1.5% |
| 4Q19 | 15,633 | -3.5% |
| 3Q19 | 13,643 | -2.4% |
| 2Q19 | 15,058 | -2.6% |
| 1Q19 | 13,981 | -2.7% |
| 4Q18 | 16,199 | -0.8% |
| 3Q18 | 13,979 | +0.5% |
| 2Q18 | 15,457 | -1.6% |
| 1Q18 | 14,365 | -2.4% |
| 4Q17 | 16,331 | -2.6% |
| 3Q17 | 13,911 | -0.9% |
| 2Q17 | 15,708 | - |
| 1Q17 | 14,713 | - |
| 4Q16 | 16,765 | - |
| 3Q16 | 14,041 | - |