| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 52,429 | -6.8% |
| 3Q25 | 45,857 | -6.9% |
| 2Q25 | 46,603 | -11.6% |
| 1Q25 | 46,592 | -8.4% |
| 4Q24 | 56,226 | +7.5% |
| 3Q24 | 49,251 | -1.9% |
| 2Q24 | 52,731 | +7.8% |
| 1Q24 | 50,891 | +25.5% |
| 4Q23 | 52,321 | +21.1% |
| 3Q23 | 50,230 | +20.8% |
| 2Q23 | 48,916 | +11.9% |
| 1Q23 | 40,537 | +1.0% |
| 4Q22 | 43,200 | +39.6% |
| 3Q22 | 41,568 | +44.0% |
| 2Q22 | 43,722 | +52.9% |
| 1Q22 | 40,153 | +43.7% |
| 4Q21 | 30,942 | -20.8% |
| 3Q21 | 28,876 | -1.5% |
| 2Q21 | 28,600 | -8.2% |
| 1Q21 | 27,951 | -18.2% |
| 4Q20 | 39,068 | +9.0% |
| 3Q20 | 29,308 | -21.8% |
| 2Q20 | 31,158 | -21.7% |
| 1Q20 | 34,170 | -21.5% |
| 4Q19 | 35,858 | -5.6% |
| 3Q19 | 37,494 | -3.0% |
| 2Q19 | 39,790 | -0.7% |
| 1Q19 | 43,550 | +16.2% |
| 4Q18 | 37,999 | +14.3% |
| 3Q18 | 38,654 | +25.3% |
| 2Q18 | 40,053 | +27.9% |
| 1Q18 | 37,468 | +30.9% |
| 4Q17 | 33,232 | +3.3% |
| 3Q17 | 30,837 | -6.1% |
| 2Q17 | 31,318 | - |
| 1Q17 | 28,631 | - |
| 4Q16 | 32,165 | - |
| 3Q16 | 32,831 | - |