| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 79,575 | +52.2% |
| 3Q25 | 50,479 | +5.0% |
| 2Q25 | 51,050 | +3.3% |
| 1Q25 | 48,799 | +0.5% |
| 4Q24 | 52,281 | +1.1% |
| 3Q24 | 48,087 | +1.4% |
| 2Q24 | 49,408 | -0.3% |
| 1Q24 | 48,575 | +3.2% |
| 4Q23 | 51,714 | -0.0% |
| 3Q23 | 47,410 | -3.0% |
| 2Q23 | 49,547 | -2.7% |
| 1Q23 | 47,080 | -5.0% |
| 4Q22 | 51,720 | -2.9% |
| 3Q22 | 48,860 | -0.2% |
| 2Q22 | 50,904 | -0.4% |
| 1Q22 | 49,541 | -7.8% |
| 4Q21 | 53,278 | +5.4% |
| 3Q21 | 48,975 | +2.8% |
| 2Q21 | 51,108 | +5.7% |
| 1Q21 | 53,732 | +13.8% |
| 4Q20 | 50,546 | +1.5% |
| 3Q20 | 47,644 | -0.0% |
| 2Q20 | 48,336 | -1.6% |
| 1Q20 | 47,224 | -1.8% |
| 4Q19 | 49,797 | -1.0% |
| 3Q19 | 47,647 | +1.6% |
| 2Q19 | 49,140 | +2.1% |
| 1Q19 | 48,090 | +2.5% |
| 4Q18 | 50,321 | +3.7% |
| 3Q18 | 46,901 | +0.8% |
| 2Q18 | 48,116 | +1.1% |
| 1Q18 | 46,931 | +0.9% |
| 4Q17 | 48,509 | +1.6% |
| 3Q17 | 46,513 | +4.1% |
| 2Q17 | 47,570 | - |
| 1Q17 | 46,532 | - |
| 4Q16 | 47,727 | - |
| 3Q16 | 44,688 | - |