| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 7,717 | +1.3% |
| 2Q25 | 10,182 | +0.9% |
| 1Q25 | 11,930 | +20.4% |
| 4Q24 | 7,260 | +18.6% |
| 3Q24 | 7,619 | +12.0% |
| 2Q24 | 10,093 | +5.0% |
| 1Q24 | 9,912 | -28.6% |
| 4Q23 | 6,119 | -7.0% |
| 3Q23 | 6,804 | -4.8% |
| 2Q23 | 9,610 | -2.5% |
| 1Q23 | 13,874 | +21.9% |
| 4Q22 | 6,583 | -11.1% |
| 3Q22 | 7,146 | -2.4% |
| 2Q22 | 9,856 | -1.8% |
| 1Q22 | 11,377 | -0.6% |
| 4Q21 | 7,406 | -19.5% |
| 3Q21 | 7,319 | -10.5% |
| 2Q21 | 10,037 | -7.6% |
| 1Q21 | 11,449 | -15.4% |
| 4Q20 | 9,199 | +8.8% |
| 3Q20 | 8,177 | +1.5% |
| 2Q20 | 10,864 | -0.6% |
| 1Q20 | 13,535 | +0.1% |
| 4Q19 | 8,456 | +5.3% |
| 3Q19 | 8,059 | +17.0% |
| 2Q19 | 10,926 | +12.2% |
| 1Q19 | 13,522 | +0.4% |
| 4Q18 | 8,032 | -15.8% |
| 3Q18 | 6,888 | -4.1% |
| 2Q18 | 9,735 | -2.2% |
| 1Q18 | 13,471 | +8.7% |
| 4Q17 | 9,542 | +13.9% |
| 3Q17 | 7,179 | +4.0% |
| 2Q17 | 9,958 | +1.0% |
| 1Q17 | 12,396 | -5.7% |
| 4Q16 | 8,374 | +4.7% |
| 3Q16 | 6,904 | - |
| 2Q16 | 9,863 | - |
| 1Q16 | 13,140 | - |
| 4Q15 | 8,000 | - |