| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 19,608 | -5.5% |
| 2Q25 | 23,273 | +11.9% |
| 1Q25 | 22,507 | +6.9% |
| 4Q24 | 24,507 | +7.4% |
| 3Q24 | 20,758 | +7.4% |
| 2Q24 | 20,802 | +8.9% |
| 1Q24 | 21,062 | -1.7% |
| 4Q23 | 22,812 | -1.4% |
| 3Q23 | 19,333 | +7.3% |
| 2Q23 | 19,094 | +10.2% |
| 1Q23 | 21,423 | +17.7% |
| 4Q22 | 23,144 | -1.3% |
| 3Q22 | 18,013 | -0.9% |
| 2Q22 | 17,325 | -14.9% |
| 1Q22 | 18,202 | -9.2% |
| 4Q21 | 23,458 | +15.7% |
| 3Q21 | 18,174 | +8.5% |
| 2Q21 | 20,362 | +17.5% |
| 1Q21 | 20,049 | +6.4% |
| 4Q20 | 20,281 | -6.4% |
| 3Q20 | 16,751 | - |
| 2Q20 | 17,323 | - |
| 1Q20 | 18,837 | - |
| 4Q19 | 21,657 | - |
| 4Q16 | 19,073 | - |
| 3Q16 | 17,596 | - |
| 2Q16 | 16,900 | - |
| 1Q16 | 15,670 | - |