| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 66,690 | -10.1% |
| 2Q25 | 54,178 | -11.8% |
| 1Q25 | 63,586 | -11.6% |
| 4Q24 | 59,950 | +2.8% |
| 3Q24 | 74,151 | +19.9% |
| 2Q24 | 61,452 | +2.7% |
| 1Q24 | 71,967 | +20.0% |
| 4Q23 | 58,294 | +0.6% |
| 3Q23 | 61,858 | -15.2% |
| 2Q23 | 59,857 | +10.9% |
| 1Q23 | 59,973 | +5.7% |
| 4Q22 | 57,969 | +7.2% |
| 3Q22 | 72,981 | +30.3% |
| 2Q22 | 53,976 | +15.7% |
| 1Q22 | 56,737 | +19.7% |
| 4Q21 | 54,073 | +22.6% |
| 3Q21 | 56,025 | +34.2% |
| 2Q21 | 46,639 | +26.5% |
| 1Q21 | 47,399 | +11.0% |
| 4Q20 | 44,106 | +0.4% |
| 3Q20 | 41,748 | -7.5% |
| 2Q20 | 36,860 | -20.0% |
| 1Q20 | 42,697 | -6.3% |
| 4Q19 | 43,936 | +4.8% |
| 3Q19 | 45,112 | -9.9% |
| 2Q19 | 46,049 | +0.2% |
| 1Q19 | 45,585 | -16.5% |
| 4Q18 | 41,934 | -3.4% |
| 3Q18 | 50,075 | +7.1% |
| 2Q18 | 45,940 | +11.8% |
| 1Q18 | 54,593 | +15.3% |
| 4Q17 | 43,412 | +5.3% |
| 3Q17 | 46,735 | +11.2% |
| 2Q17 | 41,090 | -3.0% |
| 1Q17 | 47,369 | +13.3% |
| 4Q16 | 41,238 | -1.7% |
| 3Q16 | 42,026 | -2.9% |
| 2Q16 | 42,360 | - |
| 1Q16 | 41,820 | - |
| 4Q15 | 41,959 | - |
| 3Q15 | 43,291 | - |