| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 21,994 | +4.1% |
| 3Q25 | 22,177 | +6.3% |
| 2Q25 | 22,901 | +7.7% |
| 1Q25 | 22,549 | +7.6% |
| 4Q24 | 21,125 | +8.9% |
| 3Q24 | 20,854 | +11.8% |
| 2Q24 | 21,261 | +14.5% |
| 1Q24 | 20,949 | +15.5% |
| 4Q23 | 19,399 | +20.0% |
| 3Q23 | 18,653 | +12.8% |
| 2Q23 | 18,575 | +17.0% |
| 1Q23 | 18,142 | +15.3% |
| 4Q22 | 16,160 | +10.6% |
| 3Q22 | 16,543 | +0.7% |
| 2Q22 | 15,878 | +7.7% |
| 1Q22 | 15,734 | +57.4% |
| 4Q21 | 14,614 | -24.4% |
| 3Q21 | 16,429 | -15.2% |
| 2Q21 | 14,738 | -27.9% |
| 1Q21 | 9,994 | -50.5% |
| 4Q20 | 19,333 | +0.7% |
| 3Q20 | 19,382 | +0.9% |
| 2Q20 | 20,447 | +1.1% |
| 1Q20 | 20,192 | +2.4% |
| 4Q19 | 19,193 | +3.2% |
| 3Q19 | 19,216 | +1.0% |
| 2Q19 | 20,232 | +1.4% |
| 1Q19 | 19,725 | +0.5% |
| 4Q18 | 18,606 | +0.1% |
| 3Q18 | 19,022 | +2.3% |
| 2Q18 | 19,952 | +2.2% |
| 1Q18 | 19,629 | +2.6% |
| 4Q17 | 18,594 | +0.8% |
| 3Q17 | 18,596 | +0.5% |
| 2Q17 | 19,528 | - |
| 1Q17 | 19,137 | - |
| 4Q16 | 18,450 | - |
| 3Q16 | 18,502 | - |