| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 14,463 | -10.0% |
| 2Q25 | 19,141 | -0.5% |
| 1Q25 | 15,822 | +14.0% |
| 4Q24 | 15,548 | -1.0% |
| 3Q24 | 16,063 | +19.0% |
| 2Q24 | 19,235 | +6.6% |
| 1Q24 | 13,882 | -5.1% |
| 4Q23 | 15,711 | -2.2% |
| 3Q23 | 13,497 | -2.2% |
| 2Q23 | 18,043 | +8.1% |
| 1Q23 | 14,627 | +7.8% |
| 4Q22 | 16,062 | +10.6% |
| 3Q22 | 13,794 | +1.8% |
| 2Q22 | 16,688 | +12.6% |
| 1Q22 | 13,568 | +20.1% |
| 4Q21 | 14,528 | +24.8% |
| 3Q21 | 13,550 | +27.2% |
| 2Q21 | 14,816 | +31.6% |
| 1Q21 | 11,299 | -3.2% |
| 4Q20 | 11,645 | -18.9% |
| 3Q20 | 10,656 | -16.1% |
| 2Q20 | 11,259 | -28.5% |
| 1Q20 | 11,678 | -3.4% |
| 4Q19 | 14,361 | -1.3% |
| 3Q19 | 12,698 | -2.4% |
| 2Q19 | 15,752 | -1.1% |
| 1Q19 | 12,089 | -6.6% |
| 4Q18 | 14,548 | -1.9% |
| 3Q18 | 13,008 | +1.7% |
| 2Q18 | 15,922 | +8.3% |
| 1Q18 | 12,938 | +10.1% |
| 4Q17 | 14,834 | +9.9% |
| 3Q17 | 12,786 | +6.0% |
| 2Q17 | 14,696 | -1.5% |
| 1Q17 | 11,746 | -4.5% |
| 4Q16 | 13,492 | +0.7% |
| 3Q16 | 12,061 | - |
| 2Q16 | 14,920 | - |
| 1Q16 | 12,296 | - |
| 4Q15 | 13,403 | - |