| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 30,348 | -17.3% |
| 3Q25 | 22,499 | +9.8% |
| 4Q24 | 36,676 | +22.9% |
| 3Q24 | 20,499 | -21.3% |
| 2Q24 | 22,085 | -14.4% |
| 1Q24 | 30,072 | -20.2% |
| 4Q23 | 29,835 | +6.9% |
| 3Q23 | 26,050 | -0.7% |
| 2Q23 | 25,791 | +5.1% |
| 1Q23 | 37,693 | +2.8% |
| 4Q22 | 27,909 | +4.2% |
| 3Q22 | 26,236 | +9.3% |
| 2Q22 | 24,540 | -3.6% |
| 1Q22 | 36,663 | -6.6% |
| 4Q21 | 26,791 | +5.4% |
| 3Q21 | 24,001 | +29.5% |
| 2Q21 | 25,456 | +95.7% |
| 1Q21 | 39,234 | +13.2% |
| 4Q20 | 25,424 | -17.0% |
| 3Q20 | 18,531 | -14.9% |
| 2Q20 | 13,006 | -36.5% |
| 1Q20 | 34,655 | +24.7% |
| 4Q19 | 30,626 | -10.0% |
| 3Q19 | 21,763 | -18.4% |
| 2Q19 | 20,470 | -41.3% |
| 1Q19 | 27,788 | -18.4% |
| 1Q18 | 34,870 | +57.4% |
| 4Q18 | 34,035 | +5.4% |
| 3Q18 | 26,668 | +6.1% |
| 2Q18 | 23,121 | -4.3% |
| 1Q18 | 22,154 | -11.7% |
| 4Q17 | 32,291 | -5.2% |
| 3Q17 | 25,132 | -8.8% |
| 2Q17 | 24,155 | - |
| 1Q17 | 25,086 | - |
| 4Q16 | 34,048 | - |
| 3Q16 | 27,568 | - |