| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 13,311 | -3.8% |
| 2Q25 | 14,106 | +0.3% |
| 1Q25 | 17,288 | +6.3% |
| 4Q24 | 18,978 | +6.1% |
| 3Q24 | 13,831 | -4.0% |
| 2Q24 | 14,063 | -2.3% |
| 1Q24 | 16,270 | -5.1% |
| 4Q23 | 17,895 | -11.2% |
| 3Q23 | 14,401 | -18.9% |
| 2Q23 | 14,388 | -12.0% |
| 1Q23 | 17,140 | +31.2% |
| 4Q22 | 20,146 | +66.2% |
| 3Q22 | 17,757 | +30.8% |
| 2Q22 | 16,359 | +9.3% |
| 1Q22 | 13,061 | -21.0% |
| 4Q21 | 12,118 | -37.1% |
| 3Q21 | 13,576 | -4.8% |
| 2Q21 | 14,962 | +29.4% |
| 1Q21 | 16,537 | +28.1% |
| 4Q20 | 19,265 | -3.3% |
| 3Q20 | 14,264 | -6.8% |
| 2Q20 | 11,565 | -14.2% |
| 1Q20 | 12,911 | -18.1% |
| 4Q19 | 19,916 | -0.7% |
| 3Q19 | 15,297 | +6.3% |
| 2Q19 | 13,483 | -9.3% |
| 1Q19 | 15,764 | -9.4% |
| 4Q18 | 20,057 | -0.9% |
| 3Q18 | 14,387 | -7.3% |
| 2Q18 | 14,861 | -5.1% |
| 1Q18 | 17,393 | -4.3% |
| 4Q17 | 20,231 | -3.4% |
| 3Q17 | 15,520 | -1.0% |
| 2Q17 | 15,663 | +0.1% |
| 1Q17 | 18,170 | +0.4% |
| 4Q16 | 20,940 | +2.2% |
| 3Q16 | 15,680 | - |
| 2Q16 | 15,652 | - |
| 1Q16 | 18,102 | - |
| 4Q15 | 20,481 | - |