| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 38,163 | -18.0% |
| 2Q25 | 41,539 | -7.5% |
| 1Q25 | 45,097 | +15.5% |
| 4Q24 | 41,827 | +16.4% |
| 3Q24 | 46,539 | +7.9% |
| 2Q24 | 44,893 | -12.2% |
| 1Q24 | 39,044 | -25.3% |
| 4Q23 | 35,939 | -46.7% |
| 3Q23 | 43,145 | -38.7% |
| 2Q23 | 51,131 | -23.7% |
| 1Q23 | 52,300 | -14.2% |
| 4Q22 | 67,366 | +5.5% |
| 3Q22 | 70,328 | +21.6% |
| 2Q22 | 66,973 | +15.3% |
| 1Q22 | 60,978 | +18.1% |
| 4Q21 | 63,839 | +33.6% |
| 3Q21 | 57,844 | +34.6% |
| 2Q21 | 58,093 | +79.2% |
| 1Q21 | 51,641 | +72.6% |
| 4Q20 | 47,783 | +34.5% |
| 3Q20 | 42,961 | +24.6% |
| 2Q20 | 32,426 | -11.6% |
| 1Q20 | 29,913 | -11.8% |
| 4Q19 | 35,521 | -1.9% |
| 3Q19 | 34,467 | +13.2% |
| 2Q19 | 36,677 | +3.9% |
| 1Q19 | 33,926 | -2.0% |
| 4Q18 | 36,199 | +0.7% |
| 3Q18 | 30,460 | -10.6% |
| 2Q18 | 35,310 | +3.3% |
| 1Q18 | 34,603 | +4.1% |
| 4Q17 | 35,932 | +9.5% |
| 3Q17 | 34,087 | +12.3% |
| 2Q17 | 34,193 | -3.6% |
| 1Q17 | 33,244 | +1.0% |
| 4Q16 | 32,812 | -11.4% |
| 3Q16 | 30,352 | - |
| 2Q16 | 35,474 | - |
| 1Q16 | 32,899 | - |
| 4Q15 | 37,053 | - |