| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 24,809 | +21.8% |
| 3Q25 | 21,979 | +10.1% |
| 2Q25 | 23,604 | +18.4% |
| 1Q25 | 20,804 | +11.1% |
| 4Q24 | 20,370 | +2.3% |
| 3Q24 | 19,954 | +8.9% |
| 2Q24 | 19,928 | +1.1% |
| 1Q24 | 18,718 | +26.9% |
| 4Q23 | 19,918 | +8.9% |
| 3Q23 | 18,319 | +12.0% |
| 2Q23 | 19,717 | +4.7% |
| 1Q23 | 14,745 | -11.2% |
| 4Q22 | 18,288 | -1.1% |
| 3Q22 | 16,349 | -5.6% |
| 2Q22 | 18,831 | +3.8% |
| 1Q22 | 16,599 | +9.1% |
| 4Q21 | 18,499 | -19.8% |
| 3Q21 | 17,325 | -27.9% |
| 2Q21 | 18,139 | -18.2% |
| 1Q21 | 15,210 | -17.0% |
| 4Q20 | 23,080 | -4.9% |
| 3Q20 | 24,014 | +13.6% |
| 2Q20 | 22,178 | -5.0% |
| 1Q20 | 18,331 | -7.9% |
| 4Q19 | 24,281 | +6.0% |
| 3Q19 | 21,146 | -9.7% |
| 2Q19 | 23,355 | -1.9% |
| 1Q19 | 19,898 | -9.9% |
| 4Q18 | 22,897 | +4.9% |
| 3Q18 | 23,407 | +3.1% |
| 2Q18 | 23,801 | +0.7% |
| 1Q18 | 22,077 | -10.3% |
| 4Q17 | 21,819 | -7.9% |
| 3Q17 | 22,697 | -15.0% |
| 2Q17 | 23,640 | - |
| 1Q17 | 24,614 | - |
| 4Q16 | 23,681 | - |
| 3Q16 | 26,692 | - |