| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 44,144 | +17.4% |
| 3Q25 | 38,618 | +17.7% |
| 2Q25 | 37,277 | +4.5% |
| 1Q25 | 30,765 | -8.8% |
| 4Q24 | 37,615 | -1.5% |
| 3Q24 | 32,802 | +2.8% |
| 2Q24 | 35,685 | +5.6% |
| 1Q24 | 33,729 | +4.4% |
| 4Q23 | 38,196 | -2.6% |
| 3Q23 | 31,919 | -8.4% |
| 2Q23 | 33,808 | -7.8% |
| 1Q23 | 32,322 | -8.3% |
| 4Q22 | 39,198 | -0.9% |
| 3Q22 | 34,830 | -3.3% |
| 2Q22 | 36,651 | -4.7% |
| 1Q22 | 35,264 | +5.5% |
| 4Q21 | 39,554 | -4.9% |
| 3Q21 | 36,012 | -3.5% |
| 2Q21 | 38,472 | -2.8% |
| 1Q21 | 33,429 | -11.1% |
| 4Q20 | 41,589 | +0.3% |
| 3Q20 | 37,336 | +1.9% |
| 2Q20 | 39,570 | +1.8% |
| 1Q20 | 37,608 | +2.8% |
| 4Q19 | 41,455 | +1.3% |
| 3Q19 | 36,655 | +0.7% |
| 2Q19 | 38,867 | -0.2% |
| 1Q19 | 36,594 | -0.6% |
| 4Q18 | 40,923 | +1.8% |
| 3Q18 | 36,403 | +4.6% |
| 2Q18 | 38,933 | +4.8% |
| 1Q18 | 36,800 | +4.3% |
| 4Q17 | 40,191 | -6.3% |
| 3Q17 | 34,786 | +12.4% |
| 2Q17 | 37,162 | - |
| 1Q17 | 35,280 | - |
| 4Q16 | 42,901 | - |
| 3Q16 | 30,945 | - |