| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 58,022 | +5.2% |
| 3Q25 | 52,899 | +5.5% |
| 2Q25 | 55,573 | +7.1% |
| 1Q25 | 52,323 | +4.7% |
| 4Q24 | 55,166 | +2.0% |
| 3Q24 | 50,150 | +3.7% |
| 2Q24 | 51,865 | +3.2% |
| 1Q24 | 49,976 | +2.1% |
| 4Q23 | 54,076 | +174.7% |
| 3Q23 | 48,356 | +167.5% |
| 2Q23 | 50,272 | +173.1% |
| 1Q23 | 48,943 | +172.8% |
| 4Q22 | 19,683 | +2.4% |
| 3Q22 | 18,080 | -0.5% |
| 2Q22 | 18,407 | -1.1% |
| 1Q22 | 17,941 | +6.7% |
| 4Q21 | 19,221 | +5.2% |
| 3Q21 | 18,174 | +8.9% |
| 2Q21 | 18,619 | +6.2% |
| 1Q21 | 16,813 | -2.1% |
| 4Q20 | 18,265 | -0.1% |
| 3Q20 | 16,696 | -1.2% |
| 2Q20 | 17,531 | -1.8% |
| 1Q20 | 17,182 | +1.1% |
| 4Q19 | 18,279 | -0.4% |
| 3Q19 | 16,896 | -0.8% |
| 2Q19 | 17,845 | 0.0% |
| 1Q19 | 17,001 | -2.6% |
| 4Q18 | 18,347 | -0.0% |
| 3Q18 | 17,025 | +1.1% |
| 2Q18 | 17,841 | +0.9% |
| 1Q18 | 17,455 | +0.4% |
| 4Q17 | 18,348 | -0.1% |
| 3Q17 | 16,834 | +0.5% |
| 2Q17 | 17,678 | - |
| 1Q17 | 17,379 | - |
| 4Q16 | 18,361 | - |
| 3Q16 | 16,748 | - |