| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 53,985 | -0.4% |
| 2Q25 | 56,548 | +0.1% |
| 1Q25 | 56,615 | +0.9% |
| 4Q24 | 55,761 | -0.5% |
| 3Q24 | 54,189 | +4.2% |
| 2Q24 | 56,513 | +4.5% |
| 1Q24 | 56,110 | +14.3% |
| 4Q23 | 56,024 | -13.1% |
| 3Q23 | 51,990 | +5.4% |
| 2Q23 | 54,074 | +6.3% |
| 1Q23 | 49,109 | +20.2% |
| 4Q22 | 64,504 | +570.0% |
| 3Q22 | 49,315 | +8.2% |
| 2Q22 | 50,854 | +19.1% |
| 1Q22 | 40,842 | -25.3% |
| 4Q21 | 9,628 | -82.1% |
| 2Q21 | 45,594 | -10.3% |
| 1Q21 | 42,684 | -4.3% |
| 4Q21 | 54,646 | -1.1% |
| 3Q21 | 53,765 | -6.2% |
| 2Q21 | 50,828 | -21.9% |
| 1Q21 | 44,604 | -27.4% |
| 4Q20 | 55,246 | -7.5% |
| 3Q20 | 57,306 | -11.1% |
| 2Q20 | 65,072 | +10.1% |
| 1Q20 | 61,396 | +0.5% |
| 4Q19 | 59,732 | +2.7% |
| 3Q19 | 64,459 | +10.2% |
| 2Q19 | 59,095 | +12.1% |
| 1Q19 | 61,101 | +16.4% |
| 4Q18 | 58,164 | +6.8% |
| 3Q18 | 58,477 | +16.4% |
| 2Q18 | 52,701 | +11.7% |
| 1Q18 | 52,510 | +9.7% |
| 4Q17 | 54,445 | +13.1% |
| 3Q17 | 50,236 | +4.5% |
| 2Q17 | 47,177 | - |
| 1Q17 | 47,877 | - |
| 4Q16 | 48,127 | - |
| 3Q16 | 48,057 | - |