| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 17,550 | +1.4% |
| 3Q25 | 16,322 | +2.6% |
| 2Q25 | 18,437 | +6.5% |
| 1Q25 | 16,932 | +4.5% |
| 4Q24 | 17,313 | +9.6% |
| 3Q24 | 15,906 | +8.1% |
| 2Q24 | 17,307 | +7.9% |
| 1Q24 | 16,197 | +9.2% |
| 4Q23 | 15,791 | +2.7% |
| 3Q23 | 14,719 | +3.1% |
| 2Q23 | 16,046 | +9.0% |
| 1Q23 | 14,834 | +0.1% |
| 4Q22 | 15,376 | +1.8% |
| 3Q22 | 14,270 | +1.7% |
| 2Q22 | 14,727 | -5.6% |
| 1Q22 | 14,818 | +6.1% |
| 4Q21 | 15,106 | +2.1% |
| 3Q21 | 14,037 | +0.3% |
| 2Q21 | 15,600 | +2.2% |
| 1Q21 | 13,971 | -2.7% |
| 4Q20 | 14,795 | +3.3% |
| 3Q20 | 13,999 | +5.4% |
| 2Q20 | 15,260 | +7.3% |
| 1Q20 | 14,352 | +3.1% |
| 4Q19 | 14,319 | +2.0% |
| 3Q19 | 13,277 | -0.5% |
| 2Q19 | 14,223 | +2.5% |
| 1Q19 | 13,922 | +3.5% |
| 4Q18 | 14,037 | +5.6% |
| 3Q18 | 13,347 | +7.8% |
| 2Q18 | 13,872 | +1.1% |
| 1Q18 | 13,452 | +1.7% |
| 4Q17 | 13,295 | +1.0% |
| 3Q17 | 12,382 | +3.1% |
| 2Q17 | 13,715 | - |
| 1Q17 | 13,221 | - |
| 4Q16 | 13,162 | - |
| 3Q16 | 12,010 | - |