| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 8,826 | -10.8% |
| 3Q25 | 11,727 | +3.3% |
| 2Q25 | 10,579 | +5.2% |
| 1Q25 | 12,612 | -0.2% |
| 4Q24 | 9,900 | +1.6% |
| 3Q24 | 11,350 | +3.9% |
| 2Q24 | 10,056 | +3.1% |
| 1Q24 | 12,636 | +7.6% |
| 4Q23 | 9,743 | +4.4% |
| 3Q23 | 10,919 | +4.9% |
| 2Q23 | 9,758 | +5.8% |
| 1Q23 | 11,745 | +3.1% |
| 4Q22 | 9,332 | +3.2% |
| 3Q22 | 10,405 | -10.2% |
| 2Q22 | 9,223 | -23.6% |
| 1Q22 | 11,397 | +13.9% |
| 4Q21 | 9,039 | -18.5% |
| 3Q21 | 11,593 | -13.3% |
| 2Q21 | 12,079 | +1.5% |
| 1Q21 | 10,004 | -35.1% |
| 4Q20 | 11,093 | -11.5% |
| 3Q20 | 13,365 | -6.2% |
| 2Q20 | 11,901 | -13.8% |
| 1Q20 | 15,414 | -6.2% |
| 4Q19 | 12,531 | -11.9% |
| 3Q19 | 14,251 | -8.8% |
| 2Q19 | 13,811 | -9.8% |
| 1Q19 | 16,439 | -11.2% |
| 4Q18 | 14,229 | -7.6% |
| 3Q18 | 15,620 | -7.3% |
| 2Q18 | 15,318 | -1.4% |
| 1Q18 | 18,510 | -0.9% |
| 4Q17 | 15,401 | -3.9% |
| 3Q17 | 16,847 | -3.6% |
| 2Q17 | 15,535 | - |
| 1Q17 | 18,673 | - |
| 4Q16 | 16,032 | - |
| 3Q16 | 17,482 | - |