| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 20,853 | +3.4% |
| 2Q25 | 21,198 | -5.6% |
| 1Q25 | 23,369 | +15.0% |
| 4Q24 | 21,561 | +11.4% |
| 3Q24 | 20,173 | +1.4% |
| 2Q24 | 22,464 | +23.2% |
| 1Q24 | 20,319 | +13.7% |
| 4Q23 | 19,352 | +8.7% |
| 3Q23 | 19,890 | -7.4% |
| 2Q23 | 18,231 | +0.5% |
| 1Q23 | 17,873 | +79.6% |
| 4Q22 | 17,810 | +70.4% |
| 2Q22 | 21,478 | +607.7% |
| 1Q22 | 18,139 | +82.2% |
| 3Q22 | 10,454 | +25.6% |
| 2Q22 | 3,035 | -66.2% |
| 1Q22 | 9,953 | +6.4% |
| 4Q21 | 8,496 | -53.0% |
| 3Q21 | 8,322 | -35.9% |
| 2Q21 | 8,981 | -42.8% |
| 1Q21 | 9,351 | -9.7% |
| 4Q20 | 18,089 | +4.8% |
| 3Q20 | 12,976 | +10.8% |
| 2Q20 | 15,691 | +33.2% |
| 1Q20 | 10,360 | +1.2% |
| 4Q19 | 17,264 | +31.0% |
| 3Q19 | 11,714 | +13.0% |
| 2Q19 | 11,776 | -13.3% |
| 1Q19 | 10,235 | +0.2% |
| 4Q18 | 13,175 | +4.3% |
| 3Q18 | 10,369 | -11.3% |
| 2Q18 | 13,575 | +8.7% |
| 1Q18 | 10,211 | -22.9% |
| 4Q17 | 12,628 | -28.3% |
| 3Q17 | 11,694 | -15.7% |
| 2Q17 | 12,490 | - |
| 1Q17 | 13,236 | - |
| 4Q16 | 17,619 | - |
| 3Q16 | 13,872 | - |