| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 57,267 | +0.7% |
| 2Q25 | 58,479 | -3.7% |
| 1Q25 | 58,319 | +11.4% |
| 4Q24 | 52,209 | +16.7% |
| 3Q24 | 56,864 | +21.1% |
| 2Q24 | 60,753 | +30.0% |
| 1Q24 | 52,372 | +9.3% |
| 4Q23 | 44,741 | +3.7% |
| 3Q23 | 46,959 | -6.2% |
| 2Q23 | 46,750 | -15.0% |
| 1Q23 | 47,926 | -6.0% |
| 4Q22 | 43,161 | -2.1% |
| 3Q22 | 50,069 | +17.6% |
| 2Q22 | 54,997 | +21.2% |
| 1Q22 | 50,994 | +12.6% |
| 4Q21 | 44,072 | +2.5% |
| 3Q21 | 42,584 | +17.2% |
| 2Q21 | 45,379 | +24.5% |
| 1Q21 | 45,283 | +10.4% |
| 4Q20 | 42,982 | +2.9% |
| 3Q20 | 36,322 | -13.0% |
| 2Q20 | 36,459 | -13.7% |
| 1Q20 | 41,030 | +3.6% |
| 4Q19 | 41,786 | -1.9% |
| 3Q19 | 41,754 | -5.5% |
| 2Q19 | 42,237 | -7.5% |
| 1Q19 | 39,592 | -8.4% |
| 4Q18 | 42,607 | -11.1% |
| 3Q18 | 44,166 | -5.1% |
| 2Q18 | 45,670 | +1.9% |
| 1Q18 | 43,205 | -2.6% |
| 4Q17 | 47,942 | +5.8% |
| 3Q17 | 46,528 | +6.3% |
| 2Q17 | 44,810 | -2.1% |
| 1Q17 | 44,338 | -0.8% |
| 4Q16 | 45,333 | -4.1% |
| 3Q16 | 43,785 | -9.3% |
| 2Q16 | 45,750 | - |
| 1Q16 | 44,675 | - |
| 4Q15 | 47,262 | - |
| 3Q15 | 48,291 | - |