| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 42,696 | -0.0% |
| 3Q25 | 43,057 | +17.1% |
| 2Q25 | 48,852 | +23.6% |
| 1Q25 | 48,055 | +16.4% |
| 4Q24 | 42,704 | +11.4% |
| 3Q24 | 36,771 | -2.7% |
| 2Q24 | 39,522 | -2.4% |
| 1Q24 | 41,269 | +4.1% |
| 4Q23 | 38,338 | +12.3% |
| 3Q23 | 37,802 | +7.7% |
| 2Q23 | 40,488 | +6.1% |
| 1Q23 | 39,651 | -0.8% |
| 4Q22 | 34,143 | -1.3% |
| 3Q22 | 35,104 | -3.1% |
| 2Q22 | 38,170 | -8.7% |
| 1Q22 | 39,969 | -5.0% |
| 4Q21 | 34,593 | +5.6% |
| 3Q21 | 36,232 | +3.4% |
| 2Q21 | 41,798 | +16.4% |
| 1Q21 | 42,074 | +11.7% |
| 4Q20 | 32,756 | -1.6% |
| 3Q20 | 35,024 | -1.7% |
| 2Q20 | 35,896 | -3.7% |
| 1Q20 | 37,674 | -1.1% |
| 4Q19 | 33,289 | +0.1% |
| 3Q19 | 35,631 | +4.0% |
| 2Q19 | 37,262 | -0.6% |
| 1Q19 | 38,075 | -1.7% |
| 4Q18 | 33,245 | -1.4% |
| 3Q18 | 34,264 | -0.5% |
| 2Q18 | 37,479 | +4.1% |
| 1Q18 | 38,747 | +3.2% |
| 4Q17 | 33,732 | +4.3% |
| 3Q17 | 34,431 | +1.5% |
| 2Q17 | 36,000 | - |
| 1Q17 | 37,555 | - |
| 4Q16 | 32,330 | - |
| 3Q16 | 33,918 | - |