| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 33,642 | +7.2% |
| 3Q25 | 33,392 | +30.4% |
| 2Q25 | 33,270 | +9.3% |
| 1Q25 | 30,846 | +7.5% |
| 4Q24 | 31,390 | +68.7% |
| 3Q24 | 25,605 | -7.4% |
| 2Q24 | 30,451 | +14.4% |
| 1Q24 | 28,691 | +8.8% |
| 4Q23 | 18,605 | -11.9% |
| 3Q23 | 27,660 | +5.4% |
| 2Q23 | 26,621 | +6.0% |
| 1Q23 | 26,380 | +9.3% |
| 4Q22 | 21,128 | -62.4% |
| 3Q22 | 26,248 | - |
| 2Q22 | 25,119 | -6.1% |
| 1Q22 | 24,141 | -0.9% |
| 4Q21 | 56,176 | +55.0% |
| 3Q21 | 0 | -100.0% |
| 2Q21 | 26,744 | -23.9% |
| 1Q21 | 24,362 | -29.2% |
| 4Q20 | 36,252 | +9.0% |
| 3Q20 | 34,173 | +7.1% |
| 2Q20 | 35,137 | +8.3% |
| 1Q20 | 34,387 | +7.5% |
| 4Q19 | 33,270 | -1.0% |
| 3Q19 | 31,895 | +1.0% |
| 2Q19 | 32,439 | +1.2% |
| 1Q19 | 31,977 | +1.0% |
| 4Q18 | 33,619 | +10.8% |
| 3Q18 | 31,580 | +3.4% |
| 2Q18 | 32,067 | +7.3% |
| 1Q18 | 31,646 | +7.4% |
| 4Q17 | 30,333 | +3.7% |
| 3Q17 | 30,528 | +8.8% |
| 2Q17 | 29,897 | - |
| 1Q17 | 29,479 | - |
| 4Q16 | 29,243 | - |
| 3Q16 | 28,064 | - |