| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 58,486 | +6.6% |
| 3Q25 | 51,068 | +4.4% |
| 2Q25 | 51,473 | +4.1% |
| 1Q25 | 52,642 | +16.9% |
| 4Q24 | 54,848 | +3.1% |
| 3Q24 | 48,938 | +5.3% |
| 2Q24 | 49,427 | +9.0% |
| 1Q24 | 45,039 | +8.3% |
| 4Q23 | 53,203 | +7.4% |
| 3Q23 | 46,487 | +10.8% |
| 2Q23 | 45,340 | +12.8% |
| 1Q23 | 41,571 | +15.5% |
| 4Q22 | 49,537 | +11.2% |
| 3Q22 | 41,958 | +3.6% |
| 2Q22 | 40,211 | +0.6% |
| 1Q22 | 36,007 | +48.7% |
| 4Q21 | 44,554 | -20.1% |
| 3Q21 | 40,504 | -23.4% |
| 2Q21 | 39,986 | -25.2% |
| 1Q21 | 24,221 | -54.3% |
| 4Q20 | 55,793 | -5.8% |
| 3Q20 | 52,879 | +0.9% |
| 2Q20 | 53,490 | +1.8% |
| 1Q20 | 52,963 | -0.5% |
| 4Q19 | 59,215 | -5.0% |
| 3Q19 | 52,391 | +0.5% |
| 2Q19 | 52,548 | +0.9% |
| 1Q19 | 53,249 | +2.7% |
| 4Q18 | 62,347 | +3.9% |
| 3Q18 | 52,144 | +3.4% |
| 2Q18 | 52,065 | +2.6% |
| 1Q18 | 51,849 | +2.0% |
| 4Q17 | 60,022 | +1.1% |
| 3Q17 | 50,428 | -1.9% |
| 2Q17 | 50,731 | - |
| 1Q17 | 50,815 | - |
| 4Q16 | 59,357 | - |
| 3Q16 | 51,382 | - |