| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 34,084 | -2.2% |
| 4Q24 | 36,198 | +7.9% |
| 3Q24 | 38,387 | +20.8% |
| 2Q24 | 38,316 | +26.5% |
| 1Q24 | 34,866 | +30.6% |
| 4Q23 | 33,541 | +14.4% |
| 3Q23 | 31,787 | -0.3% |
| 2Q23 | 30,297 | -6.1% |
| 1Q23 | 26,705 | -13.0% |
| 4Q22 | 29,329 | -5.4% |
| 3Q22 | 31,890 | +1.6% |
| 2Q22 | 32,279 | -0.2% |
| 1Q22 | 30,691 | +4.1% |
| 4Q21 | 31,014 | -3.8% |
| 3Q21 | 31,385 | -4.9% |
| 2Q21 | 32,346 | +8.1% |
| 1Q21 | 29,487 | -2.2% |
| 4Q20 | 32,237 | -1.7% |
| 3Q20 | 32,993 | -3.9% |
| 2Q20 | 29,928 | -15.7% |
| 1Q20 | 30,155 | -0.7% |
| 4Q19 | 32,786 | +2.4% |
| 3Q19 | 34,316 | -2.0% |
| 2Q19 | 35,516 | -0.6% |
| 1Q19 | 30,363 | -0.1% |
| 4Q18 | 32,004 | +1.0% |
| 3Q18 | 35,010 | +3.2% |
| 2Q18 | 35,739 | +5.3% |
| 1Q18 | 30,393 | +3.5% |
| 4Q17 | 31,692 | +3.2% |
| 3Q17 | 33,922 | +3.4% |
| 2Q17 | 33,944 | +4.2% |
| 1Q17 | 29,357 | +7.3% |
| 4Q16 | 30,701 | -15.6% |
| 3Q16 | 32,799 | - |
| 2Q16 | 32,589 | - |
| 1Q16 | 27,368 | - |
| 4Q15 | 36,362 | - |