| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 26,489 | +2.4% |
| 3Q25 | 24,578 | +1.1% |
| 2Q25 | 25,787 | +2.7% |
| 1Q25 | 24,092 | +2.9% |
| 4Q24 | 25,864 | +5.2% |
| 3Q24 | 24,316 | +7.9% |
| 2Q24 | 25,105 | +9.2% |
| 1Q24 | 23,416 | +3.4% |
| 4Q23 | 24,581 | -0.3% |
| 3Q23 | 22,526 | -2.9% |
| 2Q23 | 22,986 | -5.8% |
| 1Q23 | 22,656 | -2.8% |
| 4Q22 | 24,646 | -0.2% |
| 3Q22 | 23,202 | +1.2% |
| 2Q22 | 24,401 | +2.2% |
| 1Q22 | 23,297 | -3.0% |
| 4Q21 | 24,696 | +6.6% |
| 3Q21 | 22,928 | +7.0% |
| 2Q21 | 23,886 | +90.6% |
| 1Q21 | 24,025 | +72.7% |
| 4Q20 | 23,171 | +47.1% |
| 3Q20 | 21,421 | +58.0% |
| 2Q20 | 12,533 | -10.4% |
| 1Q20 | 13,914 | +5.5% |
| 4Q19 | 15,756 | +9.1% |
| 3Q19 | 13,559 | +2.8% |
| 2Q19 | 13,988 | +0.9% |
| 1Q19 | 13,185 | -0.8% |
| 4Q18 | 14,436 | +1.0% |
| 3Q18 | 13,188 | +0.4% |
| 2Q18 | 13,862 | +0.8% |
| 1Q18 | 13,297 | +0.8% |
| 4Q17 | 14,298 | +2.0% |
| 3Q17 | 13,136 | +1.7% |
| 2Q17 | 13,757 | - |
| 1Q17 | 13,186 | - |
| 4Q16 | 14,021 | - |
| 3Q16 | 12,911 | - |