| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 10,160 | -9.9% |
| 2Q25 | 10,380 | -6.5% |
| 1Q25 | 11,887 | +11.9% |
| 4Q24 | 13,837 | +22.3% |
| 3Q24 | 11,277 | +26.3% |
| 2Q24 | 11,100 | +28.6% |
| 1Q24 | 10,626 | +11.0% |
| 4Q23 | 11,313 | +20.2% |
| 3Q23 | 8,927 | +11.5% |
| 2Q23 | 8,631 | +14.3% |
| 1Q23 | 9,575 | +6.5% |
| 4Q22 | 9,410 | +12.3% |
| 3Q22 | 8,008 | +15.6% |
| 2Q22 | 7,548 | +4.1% |
| 1Q22 | 8,987 | +10.8% |
| 4Q21 | 8,381 | +13.1% |
| 3Q21 | 6,925 | +11.5% |
| 2Q21 | 7,248 | +37.8% |
| 1Q21 | 8,113 | -3.7% |
| 4Q20 | 7,411 | -4.6% |
| 3Q20 | 6,213 | -15.0% |
| 2Q20 | 5,260 | -27.9% |
| 1Q20 | 8,426 | -5.5% |
| 4Q19 | 7,771 | -10.6% |
| 3Q19 | 7,312 | +2.4% |
| 2Q19 | 7,292 | -1.1% |
| 1Q19 | 8,914 | +1.2% |
| 4Q18 | 8,688 | -7.2% |
| 3Q18 | 7,138 | -5.6% |
| 2Q18 | 7,375 | -8.8% |
| 1Q18 | 8,805 | -11.1% |
| 4Q17 | 9,364 | +17.7% |
| 3Q17 | 7,565 | +0.5% |
| 2Q17 | 8,083 | +2.8% |
| 1Q17 | 9,905 | +6.2% |
| 4Q16 | 7,957 | +0.3% |
| 3Q16 | 7,524 | - |
| 2Q16 | 7,862 | - |
| 1Q16 | 9,331 | - |
| 4Q15 | 7,935 | - |