| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 33,828 | 0.0% |
| 2Q25 | 34,001 | -3.6% |
| 1Q25 | 34,042 | +1.5% |
| 4Q24 | 35,921 | -5.8% |
| 3Q24 | 33,814 | +1.6% |
| 2Q24 | 35,253 | -2.8% |
| 1Q24 | 33,525 | -2.5% |
| 4Q23 | 38,137 | +1.9% |
| 3Q23 | 33,280 | -0.3% |
| 2Q23 | 36,272 | +7.8% |
| 1Q23 | 34,387 | +11.5% |
| 4Q22 | 37,411 | -4.9% |
| 3Q22 | 33,375 | -4.6% |
| 2Q22 | 33,639 | -12.4% |
| 1Q22 | 30,845 | -17.0% |
| 4Q21 | 39,340 | -4.1% |
| 3Q21 | 34,997 | -0.2% |
| 2Q21 | 38,422 | +12.9% |
| 1Q21 | 37,162 | +2.6% |
| 4Q20 | 41,021 | -7.1% |
| 3Q20 | 35,076 | -24.6% |
| 2Q20 | 34,024 | -30.4% |
| 1Q20 | 36,210 | -18.5% |
| 4Q19 | 44,152 | -15.4% |
| 3Q19 | 46,517 | -5.9% |
| 2Q19 | 48,897 | -11.6% |
| 1Q19 | 44,429 | -11.3% |
| 4Q18 | 52,193 | -3.8% |
| 3Q18 | 49,444 | -1.1% |
| 2Q18 | 55,334 | +7.0% |
| 1Q18 | 50,081 | +7.1% |
| 4Q17 | 54,273 | +12.4% |
| 3Q17 | 49,978 | +17.8% |
| 2Q17 | 51,699 | +10.6% |
| 1Q17 | 46,753 | +16.7% |
| 4Q16 | 48,282 | -2.6% |
| 3Q16 | 42,424 | - |
| 2Q16 | 46,763 | - |
| 1Q16 | 40,073 | - |
| 4Q15 | 49,567 | - |