| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 57,902 | -8.4% |
| 2Q25 | 59,773 | +5.0% |
| 1Q25 | 55,179 | -4.5% |
| 4Q24 | 52,823 | -12.9% |
| 3Q24 | 63,221 | +9.6% |
| 2Q24 | 56,949 | +24.4% |
| 1Q24 | 57,770 | +10.4% |
| 4Q23 | 60,678 | +11.7% |
| 3Q23 | 57,702 | +21.0% |
| 2Q23 | 45,780 | -3.5% |
| 1Q23 | 52,351 | +7.9% |
| 4Q22 | 54,330 | +17.0% |
| 3Q22 | 47,694 | +19.3% |
| 2Q22 | 47,455 | +21.3% |
| 1Q22 | 48,497 | +36.5% |
| 4Q21 | 46,419 | +23.6% |
| 3Q21 | 39,969 | +11.4% |
| 2Q21 | 39,133 | +90.3% |
| 1Q21 | 35,520 | +21.5% |
| 4Q20 | 37,556 | +2.1% |
| 3Q20 | 35,886 | +5.3% |
| 2Q20 | 20,564 | -27.2% |
| 1Q20 | 29,233 | -7.8% |
| 4Q19 | 36,797 | +1.2% |
| 3Q19 | 34,086 | +5.4% |
| 2Q19 | 28,249 | -13.7% |
| 1Q19 | 31,690 | -3.2% |
| 4Q18 | 36,357 | -1.6% |
| 3Q18 | 32,351 | -5.5% |
| 2Q18 | 32,718 | +2.0% |
| 1Q18 | 32,743 | -2.9% |
| 4Q17 | 36,947 | +1.5% |
| 3Q17 | 34,242 | +11.8% |
| 2Q17 | 32,081 | -9.6% |
| 1Q17 | 33,712 | -0.1% |
| 4Q16 | 36,389 | -10.4% |
| 3Q16 | 30,623 | -25.8% |
| 2Q16 | 35,498 | - |
| 1Q16 | 33,757 | - |
| 4Q15 | 40,611 | - |
| 3Q15 | 41,285 | - |