| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 14,614 | +8.3% |
| 3Q25 | 16,800 | -0.6% |
| 2Q25 | 14,829 | +3.4% |
| 1Q25 | 17,787 | +6.2% |
| 4Q24 | 13,491 | +21.7% |
| 3Q24 | 16,898 | - |
| 2Q24 | 14,338 | +4.2% |
| 1Q24 | 16,741 | -0.7% |
| 4Q23 | 11,081 | -16.9% |
| 2Q23 | 13,757 | +1.2% |
| 1Q23 | 16,858 | +5.1% |
| 4Q22 | 13,341 | +5.0% |
| 3Q22 | 16,360 | 0.0% |
| 2Q22 | 13,588 | +1.1% |
| 1Q22 | 16,044 | +5.9% |
| 4Q21 | 12,701 | +222.5% |
| 3Q21 | 16,354 | - |
| 2Q21 | 13,440 | +16.4% |
| 1Q21 | 15,154 | +6.0% |
| 4Q20 | 3,938 | -62.7% |
| 2Q20 | 11,547 | +2.0% |
| 1Q20 | 14,298 | -2.5% |
| 4Q19 | 10,562 | -6.8% |
| 3Q19 | 13,495 | -9.2% |
| 2Q19 | 11,318 | -5.5% |
| 1Q19 | 14,671 | +4.5% |
| 4Q18 | 11,329 | +1.2% |
| 3Q18 | 14,856 | +0.6% |
| 2Q18 | 11,983 | +2.5% |
| 1Q18 | 14,042 | +3.7% |
| 4Q17 | 11,193 | +2.6% |
| 3Q17 | 14,762 | +8.6% |
| 2Q17 | 11,692 | - |
| 1Q17 | 13,543 | - |
| 4Q16 | 10,909 | - |
| 3Q16 | 13,592 | - |