| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 46,084 | +2.5% |
| 3Q25 | 45,189 | +6.7% |
| 2Q25 | 46,353 | +11.7% |
| 1Q25 | 50,190 | +7.2% |
| 4Q24 | 44,957 | +9.1% |
| 3Q24 | 42,342 | +16.0% |
| 2Q24 | 41,486 | +18.3% |
| 1Q24 | 46,809 | +27.2% |
| 4Q23 | 41,221 | +29.2% |
| 3Q23 | 36,510 | +21.7% |
| 2Q23 | 35,060 | +17.1% |
| 1Q23 | 36,806 | +11.5% |
| 4Q22 | 31,917 | +11.1% |
| 3Q22 | 29,999 | +0.2% |
| 2Q22 | 29,947 | +2.9% |
| 1Q22 | 33,024 | +46.8% |
| 4Q21 | 28,739 | -19.5% |
| 3Q21 | 29,934 | -8.8% |
| 2Q21 | 29,091 | -17.0% |
| 1Q21 | 22,498 | -43.4% |
| 4Q20 | 35,693 | -0.3% |
| 3Q20 | 32,813 | -0.1% |
| 2Q20 | 35,042 | +3.7% |
| 1Q20 | 39,725 | +4.2% |
| 4Q19 | 35,790 | +4.7% |
| 3Q19 | 32,835 | +2.9% |
| 2Q19 | 33,798 | +6.0% |
| 1Q19 | 38,122 | +1.2% |
| 4Q18 | 34,193 | +7.7% |
| 3Q18 | 31,910 | +6.4% |
| 2Q18 | 31,890 | +5.1% |
| 1Q18 | 37,658 | +2.3% |
| 4Q17 | 31,743 | +4.4% |
| 3Q17 | 30,001 | -1.7% |
| 2Q17 | 30,331 | - |
| 1Q17 | 36,809 | - |
| 4Q16 | 30,394 | - |
| 3Q16 | 30,508 | - |