| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 25,520 | +7.8% |
| 3Q25 | 21,665 | +16.9% |
| 2Q25 | 21,469 | +3.9% |
| 1Q25 | 20,772 | +4.3% |
| 4Q24 | 23,667 | +7.2% |
| 3Q24 | 18,529 | +7.6% |
| 2Q23 | 20,664 | +9.2% |
| 1Q24 | 19,920 | +2.8% |
| 4Q23 | 22,071 | -4.6% |
| 3Q23 | 17,215 | - |
| 2Q22 | 18,931 | -5.4% |
| 1Q23 | 19,372 | -2.6% |
| 4Q22 | 23,143 | +5.0% |
| 2Q21 | 20,005 | +225.0% |
| 1Q22 | 19,895 | +4.5% |
| 4Q21 | 22,038 | -386.6% |
| 3Q21 | 19,319 | +56.6% |
| 1Q21 | 19,042 | +49.2% |
| 4Q20 | -7,690 | -154.9% |
| 3Q19 | 12,339 | -0.1% |
| 2Q20 | 6,155 | - |
| 1Q20 | 12,760 | +0.5% |
| 4Q19 | 14,010 | -1.0% |
| 1Q19 | 12,695 | +0.4% |
| 4Q18 | 14,146 | +1.5% |
| 3Q18 | 12,351 | -0.4% |
| 2Q18 | 12,295 | +3.2% |
| 1Q18 | 12,645 | +1.6% |
| 4Q17 | 13,939 | +2.5% |
| 3Q17 | 12,405 | +6.8% |
| 2Q17 | 11,908 | - |
| 1Q17 | 12,440 | - |
| 4Q16 | 13,602 | - |
| 3Q16 | 11,618 | - |