| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 17,751 | +3.9% |
| 3Q25 | 15,447 | +7.1% |
| 2Q25 | 15,329 | +5.7% |
| 1Q25 | 16,540 | +16.3% |
| 4Q24 | 17,080 | +9.0% |
| 3Q24 | 14,424 | +5.3% |
| 2Q24 | 14,505 | +8.4% |
| 1Q24 | 14,219 | +0.9% |
| 4Q23 | 15,673 | +4.4% |
| 3Q23 | 13,704 | +7.0% |
| 2Q23 | 13,379 | -6.4% |
| 1Q23 | 14,094 | +2.7% |
| 4Q22 | 15,008 | +5.5% |
| 3Q22 | 12,806 | -3.1% |
| 2Q22 | 14,293 | -0.9% |
| 1Q22 | 13,724 | -2.0% |
| 4Q21 | 14,224 | +7.5% |
| 3Q21 | 13,221 | +25.2% |
| 2Q21 | 14,417 | +2.4% |
| 1Q21 | 13,998 | +5.5% |
| 4Q20 | 13,230 | -3.1% |
| 3Q20 | 10,560 | -1.9% |
| 2Q20 | 14,074 | -12.0% |
| 1Q20 | 13,264 | +6.0% |
| 4Q19 | 13,657 | +6.8% |
| 3Q19 | 10,766 | -1.0% |
| 2Q19 | 15,986 | +15.5% |
| 1Q19 | 12,519 | -7.0% |
| 4Q18 | 12,793 | -0.9% |
| 3Q18 | 10,878 | +7.0% |
| 2Q18 | 13,836 | +3.5% |
| 1Q18 | 13,461 | +11.0% |
| 4Q17 | 12,910 | +0.5% |
| 3Q17 | 10,163 | +7.4% |
| 2Q17 | 13,362 | +21.9% |
| 1Q17 | 12,130 | +17.8% |
| 4Q16 | 12,840 | +21.5% |
| 3Q16 | 9,462 | - |
| 2Q16 | 10,957 | - |
| 1Q16 | 10,297 | - |
| 4Q15 | 10,565 | - |