| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 19,421 | +5.2% |
| 2Q25 | 18,119 | -8.7% |
| 1Q25 | 17,655 | +0.5% |
| 4Q24 | 18,744 | +6.4% |
| 3Q24 | 18,463 | +6.6% |
| 2Q24 | 19,841 | +31.7% |
| 1Q24 | 17,570 | +26.9% |
| 4Q23 | 17,611 | +28.4% |
| 3Q23 | 17,328 | +37.3% |
| 2Q23 | 15,061 | +9.8% |
| 1Q23 | 13,849 | -2.2% |
| 4Q22 | 13,711 | -8.3% |
| 3Q22 | 12,621 | -8.8% |
| 2Q22 | 13,716 | -8.6% |
| 1Q22 | 14,154 | -5.1% |
| 4Q21 | 14,945 | -6.7% |
| 3Q21 | 13,841 | +0.4% |
| 2Q21 | 15,003 | +14.7% |
| 1Q21 | 14,915 | +4.3% |
| 4Q20 | 16,020 | +2.1% |
| 3Q20 | 13,788 | -4.3% |
| 2Q20 | 13,085 | -15.0% |
| 1Q20 | 14,303 | -3.6% |
| 4Q19 | 15,692 | -3.7% |
| 3Q19 | 14,403 | -3.3% |
| 2Q19 | 15,399 | -3.3% |
| 1Q19 | 14,839 | -2.7% |
| 4Q18 | 16,296 | +117.6% |
| 3Q18 | 14,896 | -15.2% |
| 2Q18 | 15,919 | -2.0% |
| 1Q18 | 15,255 | -0.7% |
| 4Q17 | 7,489 | -51.9% |
| 2Q17 | 17,559 | +6.6% |
| 1Q18 | 16,241 | +5.7% |
| 3Q17 | 15,560 | -8.8% |
| 1Q17 | 15,362 | +1.6% |
| 4Q16 | 16,475 | - |
| 3Q16 | 17,055 | - |
| 2Q16 | 16,479 | - |
| 1Q16 | 15,121 | - |