| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 63,504 | +7.2% |
| 2Q25 | 61,809 | -4.3% |
| 1Q25 | 60,253 | -6.7% |
| 4Q24 | 68,611 | -5.6% |
| 3Q24 | 59,252 | -8.9% |
| 2Q24 | 64,566 | +7.7% |
| 1Q24 | 64,572 | +12.1% |
| 4Q23 | 72,652 | +22.6% |
| 3Q23 | 65,011 | +16.8% |
| 2Q23 | 59,963 | -14.7% |
| 1Q23 | 57,621 | -2.8% |
| 2Q22 | 55,664 | +20.0% |
| 1Q22 | 70,263 | +40.5% |
| 4Q22 | 59,266 | +16.3% |
| 3Q22 | 26,764 | -44.5% |
| 1Q22 | 50,015 | +25.3% |
| 4Q21 | 50,957 | -6.8% |
| 3Q21 | 48,186 | +10.3% |
| 2Q21 | 46,405 | -4.0% |
| 1Q21 | 39,901 | -16.2% |
| 4Q20 | 54,678 | -5.5% |
| 3Q20 | 43,691 | -15.3% |
| 2Q20 | 48,333 | -4.6% |
| 1Q20 | 47,589 | -4.5% |
| 4Q19 | 57,868 | +3.8% |
| 3Q19 | 51,564 | +3.8% |
| 2Q19 | 50,664 | +8.9% |
| 1Q19 | 49,827 | +22.2% |
| 4Q18 | 55,742 | +22.9% |
| 3Q18 | 49,694 | +30.9% |
| 2Q18 | 46,527 | +21.9% |
| 1Q18 | 40,777 | +17.3% |
| 4Q17 | 45,366 | -9.6% |
| 3Q17 | 37,975 | -5.5% |
| 2Q17 | 38,174 | - |
| 1Q17 | 34,767 | - |
| 4Q16 | 50,184 | - |
| 3Q16 | 40,188 | - |