| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 25,201 | -3.8% |
| 2Q25 | 24,185 | -10.6% |
| 1Q25 | 21,586 | -3.4% |
| 4Q24 | 24,309 | +14.5% |
| 3Q24 | 26,197 | +21.7% |
| 2Q24 | 27,049 | +31.7% |
| 1Q24 | 22,346 | +35.4% |
| 4Q23 | 21,231 | +16.1% |
| 3Q23 | 21,522 | +11.9% |
| 2Q23 | 20,531 | +13.8% |
| 1Q23 | 16,509 | +5.9% |
| 4Q22 | 18,283 | +7.3% |
| 3Q22 | 19,225 | +2.7% |
| 2Q22 | 18,039 | -1.9% |
| 1Q22 | 15,589 | +1.4% |
| 4Q21 | 17,042 | +0.6% |
| 3Q21 | 18,725 | +1.6% |
| 2Q21 | 18,392 | +4.7% |
| 1Q21 | 15,372 | +5.0% |
| 4Q20 | 16,939 | +0.1% |
| 3Q20 | 18,427 | +8.7% |
| 2Q20 | 17,571 | - |
| 1Q20 | 14,634 | - |
| 4Q19 | 16,925 | -28.0% |
| 3Q19 | 16,945 | -33.0% |
| 4Q18 | 23,500 | -0.4% |
| 3Q18 | 25,275 | -3.1% |
| 2Q18 | 24,749 | -4.5% |
| 1Q18 | 21,125 | +1.1% |
| 4Q17 | 23,599 | +3.9% |
| 3Q17 | 26,084 | +8.2% |
| 2Q17 | 25,903 | +5.0% |
| 1Q17 | 20,886 | +7.4% |
| 4Q16 | 22,713 | +3.7% |
| 3Q16 | 24,106 | +7.5% |
| 2Q16 | 24,663 | - |
| 1Q16 | 19,445 | - |
| 4Q15 | 21,899 | - |
| 3Q15 | 22,419 | - |