| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 57,402 | +10.7% |
| 3Q25 | 59,374 | +3.3% |
| 2Q25 | 58,137 | +4.7% |
| 1Q25 | 55,969 | +4.2% |
| 4Q24 | 51,876 | +3.3% |
| 3Q24 | 57,460 | +2.5% |
| 2Q24 | 55,534 | +6.6% |
| 1Q24 | 53,691 | +4.0% |
| 4Q23 | 50,196 | +2.3% |
| 3Q23 | 56,067 | +7.4% |
| 2Q23 | 52,084 | +6.6% |
| 1Q23 | 51,649 | +5.8% |
| 4Q22 | 49,060 | +6.3% |
| 3Q22 | 52,199 | -1.5% |
| 2Q22 | 48,842 | -6.6% |
| 1Q22 | 48,829 | +49.3% |
| 4Q21 | 46,131 | +17.1% |
| 3Q21 | 52,968 | +25.5% |
| 2Q21 | 52,281 | +16.3% |
| 1Q21 | 32,712 | -24.1% |
| 4Q20 | 39,400 | -4.1% |
| 3Q20 | 42,215 | -3.0% |
| 2Q20 | 44,966 | +1.3% |
| 1Q20 | 43,094 | -3.8% |
| 4Q19 | 41,104 | -7.8% |
| 3Q19 | 43,517 | -10.7% |
| 2Q19 | 44,374 | -10.4% |
| 1Q19 | 44,781 | -4.0% |
| 4Q18 | 44,560 | +2.8% |
| 3Q18 | 48,717 | -4.4% |
| 2Q18 | 49,530 | +5.0% |
| 1Q18 | 46,663 | +1.1% |
| 4Q17 | 43,339 | +5.0% |
| 3Q17 | 50,937 | +7.4% |
| 2Q17 | 47,185 | - |
| 1Q17 | 46,155 | - |
| 4Q16 | 41,288 | - |
| 3Q16 | 47,443 | - |