| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 22,716 | +3.5% |
| 2Q25 | 19,463 | -1.7% |
| 1Q25 | 16,682 | -20.4% |
| 4Q24 | 24,908 | -11.9% |
| 3Q24 | 21,938 | -14.3% |
| 2Q24 | 19,806 | -14.5% |
| 1Q24 | 20,951 | +8.4% |
| 4Q23 | 28,272 | +4.8% |
| 3Q23 | 25,613 | +4.9% |
| 2Q23 | 23,163 | +3.9% |
| 1Q23 | 19,327 | +3.7% |
| 4Q22 | 26,974 | +6.3% |
| 3Q22 | 24,427 | +2.7% |
| 2Q22 | 22,290 | +2.1% |
| 1Q22 | 18,640 | +4.8% |
| 4Q21 | 25,364 | +5.7% |
| 3Q21 | 23,788 | +4.2% |
| 2Q21 | 21,830 | +8.0% |
| 1Q21 | 17,791 | -2.4% |
| 4Q20 | 24,006 | +47.8% |
| 3Q20 | 22,831 | -17.7% |
| 2Q20 | 20,206 | -21.4% |
| 1Q20 | 18,222 | -14.4% |
| 4Q19 | 16,242 | -45.7% |
| 3Q19 | 27,743 | +3.4% |
| 2Q19 | 25,703 | +2.5% |
| 1Q19 | 21,287 | +0.1% |
| 4Q18 | 29,935 | +7.0% |
| 3Q18 | 26,843 | +7.5% |
| 2Q18 | 25,065 | +7.7% |
| 1Q18 | 21,276 | +10.2% |
| 4Q17 | 27,973 | +51.7% |
| 3Q17 | 24,978 | +10.3% |
| 2Q17 | 23,269 | +2.0% |
| 1Q17 | 19,302 | +4.7% |
| 2Q16 | 22,655 | - |
| 1Q16 | 22,808 | - |
| 4Q16 | 18,438 | - |
| 3Q16 | 15,792 | - |