| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 30,101 | +13.3% |
| 3Q25 | 29,482 | +7.6% |
| 2Q25 | 27,404 | +7.3% |
| 1Q25 | 29,269 | +9.2% |
| 4Q24 | 26,557 | +17.4% |
| 3Q24 | 27,399 | +14.5% |
| 2Q24 | 25,528 | +21.2% |
| 1Q24 | 26,799 | +18.6% |
| 4Q23 | 22,615 | +17.3% |
| 3Q23 | 23,937 | +18.4% |
| 2Q23 | 21,071 | +26.1% |
| 1Q23 | 22,598 | +24.9% |
| 4Q22 | 19,285 | +18.8% |
| 3Q22 | 20,220 | +7.5% |
| 2Q22 | 16,715 | +9.1% |
| 1Q22 | 18,094 | +104.1% |
| 4Q21 | 16,232 | -4.8% |
| 3Q21 | 18,814 | -1.6% |
| 2Q21 | 15,325 | -14.1% |
| 1Q21 | 8,866 | -56.5% |
| 4Q20 | 17,052 | -1.2% |
| 3Q20 | 19,125 | -0.7% |
| 2Q20 | 17,837 | +2.5% |
| 1Q20 | 20,372 | +8.5% |
| 4Q19 | 17,264 | +4.1% |
| 3Q19 | 19,266 | +7.0% |
| 2Q19 | 17,401 | +7.2% |
| 1Q19 | 18,769 | +4.7% |
| 4Q18 | 16,589 | +3.4% |
| 3Q18 | 18,004 | +4.3% |
| 2Q18 | 16,232 | +4.6% |
| 1Q18 | 17,926 | +8.7% |
| 4Q17 | 16,046 | +4.3% |
| 3Q17 | 17,257 | +5.9% |
| 2Q17 | 15,515 | - |
| 1Q17 | 16,485 | - |
| 4Q16 | 15,391 | - |
| 3Q16 | 16,288 | - |