| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 8,090 | +1.5% |
| 3Q25 | 8,939 | +17.2% |
| 2Q25 | 9,397 | - |
| 1Q25 | 12,313 | +2.2% |
| 4Q24 | 7,971 | +4.9% |
| 3Q24 | 7,625 | -11.8% |
| 1Q24 | 12,046 | +5.4% |
| 4Q23 | 7,596 | +5.9% |
| 3Q23 | 8,645 | +6.6% |
| 2Q23 | 7,908 | -1.7% |
| 1Q23 | 11,430 | -4.6% |
| 4Q22 | 7,171 | -2.1% |
| 3Q22 | 8,110 | +5.8% |
| 2Q21 | 8,042 | -19.0% |
| 1Q22 | 11,984 | +20.0% |
| 4Q21 | 7,328 | +182.0% |
| 3Q21 | 7,668 | +3.2% |
| 2Q20 | 9,928 | +39.5% |
| 1Q21 | 9,983 | -2.0% |
| 4Q20 | 2,598 | -42.0% |
| 3Q19 | 7,431 | +28.2% |
| 1Q20 | 10,191 | +3.3% |
| 4Q19 | 4,480 | -11.7% |
| 2Q19 | 7,115 | +4.0% |
| 1Q19 | 9,866 | +9.4% |
| 4Q18 | 5,072 | +3.3% |
| 3Q18 | 5,796 | +3.8% |
| 2Q18 | 6,838 | +9.6% |
| 1Q18 | 9,021 | +7.1% |
| 4Q17 | 4,909 | +8.8% |
| 3Q17 | 5,583 | +3.4% |
| 2Q17 | 6,237 | - |
| 1Q17 | 8,420 | - |
| 4Q16 | 4,511 | - |
| 3Q16 | 5,398 | - |