| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 32,039 | +12.3% |
| 2Q25 | 33,300 | +4.6% |
| 1Q25 | 42,430 | +7.8% |
| 4Q24 | 33,182 | +8.2% |
| 3Q24 | 28,523 | -0.7% |
| 2Q24 | 31,841 | +3.1% |
| 1Q24 | 39,375 | +6.1% |
| 4Q23 | 30,655 | +4.2% |
| 3Q23 | 28,727 | +10.4% |
| 2Q23 | 30,891 | +17.6% |
| 1Q23 | 37,119 | +6.2% |
| 4Q22 | 29,425 | +12.6% |
| 3Q22 | 26,027 | -1.7% |
| 2Q22 | 26,272 | -8.1% |
| 1Q22 | 34,947 | +1.2% |
| 4Q21 | 26,122 | +0.4% |
| 3Q21 | 26,473 | +11.6% |
| 2Q21 | 28,589 | +25.4% |
| 1Q21 | 34,523 | -1.0% |
| 4Q20 | 26,021 | -0.4% |
| 3Q20 | 23,712 | -10.2% |
| 2Q20 | 22,795 | -18.6% |
| 1Q20 | 34,858 | +4.5% |
| 4Q19 | 26,135 | -2.5% |
| 3Q19 | 26,418 | +8.2% |
| 2Q19 | 28,016 | -1.2% |
| 1Q19 | 33,365 | +0.9% |
| 4Q18 | 26,808 | +0.6% |
| 3Q18 | 24,410 | +2.7% |
| 2Q18 | 28,351 | +6.2% |
| 1Q18 | 33,061 | +0.2% |
| 4Q17 | 26,659 | +7.8% |
| 3Q17 | 23,764 | +4.7% |
| 2Q17 | 26,694 | +5.1% |
| 1Q17 | 33,009 | +1.2% |
| 4Q16 | 24,736 | +5.0% |
| 3Q16 | 22,706 | - |
| 2Q16 | 25,397 | - |
| 1Q16 | 32,626 | - |
| 4Q15 | 23,558 | - |