| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 30,142 | +18.2% |
| 3Q25 | 30,724 | +5.5% |
| 2Q25 | 23,566 | +6.3% |
| 1Q25 | 29,143 | +0.6% |
| 4Q24 | 25,508 | +5.7% |
| 3Q24 | 29,122 | +4.4% |
| 2Q24 | 22,173 | +10.8% |
| 1Q24 | 28,979 | +17.2% |
| 4Q23 | 24,126 | +8.9% |
| 3Q23 | 27,890 | +14.1% |
| 2Q23 | 20,017 | +16.1% |
| 1Q23 | 24,718 | +3.9% |
| 4Q22 | 22,154 | +55.8% |
| 3Q22 | 24,440 | +8.1% |
| 2Q22 | 17,238 | +18.0% |
| 1Q22 | 23,780 | +23.4% |
| 4Q21 | 14,217 | -49.0% |
| 3Q21 | 22,607 | -25.9% |
| 2Q21 | 14,607 | -37.3% |
| 1Q21 | 19,271 | -37.8% |
| 4Q20 | 27,878 | +3.1% |
| 3Q20 | 30,498 | -3.1% |
| 2Q20 | 23,302 | +0.5% |
| 1Q20 | 31,005 | +3.6% |
| 4Q19 | 27,039 | +1.3% |
| 3Q19 | 31,481 | -5.0% |
| 2Q19 | 23,191 | -1.0% |
| 1Q19 | 29,922 | -1.3% |
| 4Q18 | 26,694 | +0.2% |
| 3Q18 | 33,147 | +6.8% |
| 2Q18 | 23,425 | +0.8% |
| 1Q18 | 30,310 | -6.3% |
| 4Q17 | 26,646 | -2.8% |
| 3Q17 | 31,037 | -9.5% |
| 2Q17 | 23,242 | - |
| 1Q17 | 32,337 | - |
| 4Q16 | 27,401 | - |
| 3Q16 | 34,296 | - |