| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 27,445 | +8.9% |
| 3Q25 | 25,028 | +36.3% |
| 2Q25 | 26,495 | +10.2% |
| 1Q25 | 24,112 | +8.9% |
| 4Q24 | 25,192 | +8.2% |
| 3Q24 | 18,366 | +21.4% |
| 2Q24 | 24,049 | +12.7% |
| 1Q24 | 22,147 | +13.5% |
| 4Q23 | 23,283 | +15.4% |
| 3Q23 | 15,131 | +7.5% |
| 2Q23 | 21,348 | +11.1% |
| 1Q23 | 19,513 | +9.5% |
| 4Q22 | 20,168 | +4.4% |
| 3Q22 | 14,070 | -15.2% |
| 2Q22 | 19,214 | +6.9% |
| 1Q22 | 17,818 | -1.2% |
| 4Q21 | 19,326 | +109.0% |
| 3Q21 | 16,590 | +11.4% |
| 2Q21 | 17,970 | +16.4% |
| 1Q21 | 18,032 | +26.9% |
| 4Q20 | 9,245 | -41.0% |
| 3Q20 | 14,888 | +7.4% |
| 2Q20 | 15,444 | +5.4% |
| 1Q20 | 14,205 | +6.1% |
| 4Q19 | 15,663 | +4.9% |
| 3Q19 | 13,857 | +7.1% |
| 2Q19 | 14,656 | +7.4% |
| 1Q19 | 13,390 | +6.8% |
| 4Q18 | 14,929 | +10.7% |
| 3Q18 | 12,943 | +10.7% |
| 2Q18 | 13,647 | +10.3% |
| 1Q18 | 12,543 | +7.7% |
| 4Q17 | 13,480 | +5.7% |
| 3Q17 | 11,687 | +5.5% |
| 2Q17 | 12,372 | - |
| 1Q17 | 11,650 | - |
| 4Q16 | 12,752 | - |
| 3Q16 | 11,076 | - |