| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,899 | +7.6% |
| 2Q25 | 1,858 | +27.3% |
| 1Q25 | 1,634 | +12.9% |
| 4Q24 | 2,190 | +6.0% |
| 3Q24 | 1,765 | +1.8% |
| 2Q24 | 1,459 | -12.4% |
| 1Q24 | 1,447 | -0.7% |
| 4Q23 | 2,066 | +11.2% |
| 3Q23 | 1,734 | +14.9% |
| 2Q23 | 1,666 | +37.1% |
| 1Q23 | 1,457 | +21.3% |
| 4Q22 | 1,858 | +30.2% |
| 3Q22 | 1,508 | +12.7% |
| 2Q22 | 1,215 | +24.9% |
| 1Q22 | 1,201 | +20.1% |
| 4Q21 | 1,427 | -12.0% |
| 3Q21 | 1,338 | +8.6% |
| 2Q21 | 973 | -18.0% |
| 1Q21 | 1,000 | -21.1% |
| 4Q20 | 1,622 | -1.8% |
| 3Q20 | 1,233 | -10.6% |
| 2Q20 | 1,186 | -0.2% |
| 1Q20 | 1,268 | +7.1% |
| 4Q19 | 1,651 | +20.7% |
| 3Q19 | 1,379 | +49.2% |
| 2Q19 | 1,188 | +33.2% |
| 1Q19 | 1,184 | +67.9% |
| 4Q18 | 1,368 | +21.3% |
| 3Q18 | 924 | -20.4% |
| 2Q18 | 892 | -14.9% |
| 1Q18 | 705 | -27.1% |
| 4Q17 | 1,128 | -7.6% |
| 3Q17 | 1,161 | +10.9% |
| 2Q17 | 1,048 | +10.5% |
| 1Q17 | 967 | +19.6% |
| 4Q16 | 1,221 | +17.3% |
| 3Q16 | 1,047 | - |
| 2Q16 | 949 | - |
| 1Q16 | 808 | - |
| 4Q15 | 1,041 | - |