| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 40,526 | +0.9% |
| 3Q25 | 36,919 | +9.3% |
| 2Q25 | 38,180 | +2.7% |
| 1Q25 | 37,314 | +3.1% |
| 4Q24 | 40,148 | +23.4% |
| 3Q24 | 33,775 | -2.2% |
| 2Q24 | 37,167 | +11.3% |
| 1Q24 | 36,181 | +4.9% |
| 4Q23 | 32,531 | -15.7% |
| 3Q23 | 34,519 | -2.7% |
| 2Q23 | 33,383 | -16.2% |
| 1Q23 | 34,475 | -6.3% |
| 4Q22 | 38,596 | -0.6% |
| 3Q22 | 35,478 | +18.2% |
| 2Q22 | 39,821 | +13.1% |
| 1Q22 | 36,787 | +3.2% |
| 4Q21 | 38,837 | +45.3% |
| 3Q21 | 30,016 | -5.9% |
| 2Q21 | 35,207 | +8.5% |
| 1Q21 | 35,632 | +14.5% |
| 4Q20 | 26,734 | -21.0% |
| 3Q20 | 31,894 | +0.6% |
| 2Q20 | 32,460 | 0.0% |
| 1Q20 | 31,132 | -0.4% |
| 4Q19 | 33,854 | +0.5% |
| 3Q19 | 31,694 | +3.7% |
| 2Q19 | 32,447 | +0.7% |
| 1Q19 | 31,272 | +1.0% |
| 4Q18 | 33,693 | +1.2% |
| 3Q18 | 30,573 | +0.8% |
| 2Q18 | 32,230 | +1.3% |
| 1Q18 | 30,962 | +0.6% |
| 4Q17 | 33,292 | +1.8% |
| 3Q17 | 30,341 | +3.9% |
| 2Q17 | 31,804 | - |
| 1Q17 | 30,775 | - |
| 4Q16 | 32,703 | - |
| 3Q16 | 29,208 | - |