| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 15,913 | +11.0% |
| 2Q25 | 25,321 | +9.1% |
| 1Q25 | 19,826 | +9.0% |
| 4Q24 | 13,232 | +16.5% |
| 3Q24 | 14,337 | +8.0% |
| 2Q24 | 23,207 | +9.3% |
| 1Q24 | 18,192 | +2.5% |
| 4Q23 | 11,361 | +21.1% |
| 3Q23 | 13,281 | +1.0% |
| 2Q23 | 21,230 | -5.9% |
| 1Q23 | 17,752 | +2.2% |
| 4Q22 | 9,385 | -19.8% |
| 3Q22 | 13,150 | -30.9% |
| 2Q22 | 22,566 | -24.3% |
| 1Q22 | 17,367 | -20.3% |
| 4Q21 | 11,703 | -10.4% |
| 3Q21 | 19,028 | +5.1% |
| 2Q21 | 29,823 | +4.3% |
| 1Q21 | 21,780 | +13.5% |
| 4Q20 | 13,065 | +10.4% |
| 3Q20 | 18,109 | +6.5% |
| 2Q20 | 28,583 | +17.0% |
| 1Q20 | 19,194 | +11.9% |
| 4Q19 | 11,832 | +9.1% |
| 3Q19 | 17,006 | +7.0% |
| 2Q19 | 24,428 | +0.9% |
| 1Q19 | 17,152 | +4.3% |
| 4Q18 | 10,845 | +1.0% |
| 3Q18 | 15,887 | -2.9% |
| 2Q18 | 24,206 | +0.8% |
| 1Q18 | 16,438 | -3.3% |
| 4Q17 | 10,739 | +11.8% |
| 3Q17 | 16,354 | +12.9% |
| 2Q17 | 24,012 | +0.6% |
| 1Q17 | 16,997 | +8.4% |
| 4Q16 | 9,608 | +38.2% |
| 3Q16 | 14,487 | - |
| 2Q16 | 23,864 | - |
| 1Q16 | 15,675 | - |
| 4Q15 | 6,951 | - |