| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 35,346 | +6.3% |
| 2Q25 | 32,926 | +6.7% |
| 1Q25 | 33,787 | +8.2% |
| 4Q24 | 41,545 | +2.4% |
| 3Q24 | 33,244 | +8.4% |
| 2Q24 | 30,852 | +14.9% |
| 1Q24 | 31,213 | +6.6% |
| 4Q23 | 40,579 | +7.7% |
| 3Q23 | 30,670 | +1.9% |
| 2Q23 | 26,841 | +7.6% |
| 1Q23 | 29,293 | +22.2% |
| 4Q22 | 37,667 | +32.1% |
| 3Q22 | 30,094 | +37.4% |
| 2Q22 | 24,938 | +10.6% |
| 1Q22 | 23,975 | +18.4% |
| 4Q21 | 28,518 | +21.6% |
| 3Q21 | 21,904 | +22.3% |
| 2Q21 | 22,551 | +38.5% |
| 1Q21 | 20,249 | +7.8% |
| 4Q20 | 23,457 | -7.2% |
| 3Q20 | 17,905 | -4.8% |
| 2Q20 | 16,280 | -15.3% |
| 1Q20 | 18,789 | -2.7% |
| 4Q19 | 25,279 | -6.2% |
| 3Q19 | 18,808 | -4.1% |
| 2Q19 | 19,219 | -3.1% |
| 1Q19 | 19,311 | -17.9% |
| 4Q18 | 26,955 | -3.4% |
| 3Q18 | 19,622 | +4.5% |
| 2Q18 | 19,842 | +14.8% |
| 1Q18 | 23,520 | +21.7% |
| 4Q17 | 27,898 | +31.7% |
| 3Q17 | 18,780 | +25.2% |
| 2Q17 | 17,279 | +11.9% |
| 1Q17 | 19,334 | +6.7% |
| 4Q16 | 21,182 | -2.4% |
| 3Q16 | 15,003 | - |
| 2Q16 | 15,447 | - |
| 1Q16 | 18,122 | - |
| 4Q15 | 21,703 | - |