| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,009 | -0.8% |
| 2Q25 | 5,643 | -3.0% |
| 1Q25 | 6,109 | +17.6% |
| 4Q24 | 4,098 | -16.9% |
| 3Q24 | 5,050 | +6.4% |
| 2Q24 | 5,815 | +15.4% |
| 1Q24 | 5,196 | +1.2% |
| 4Q23 | 4,930 | +12.7% |
| 3Q23 | 4,748 | +17.5% |
| 2Q23 | 5,040 | +22.2% |
| 1Q23 | 5,132 | +14.3% |
| 4Q22 | 4,375 | +41.2% |
| 3Q22 | 4,042 | +37.4% |
| 2Q22 | 4,125 | +30.0% |
| 1Q22 | 4,489 | +5.7% |
| 4Q21 | 3,098 | +8.1% |
| 3Q21 | 2,941 | +6.4% |
| 2Q21 | 3,174 | -10.2% |
| 1Q21 | 4,246 | +3.9% |
| 4Q20 | 2,865 | +4.5% |
| 3Q20 | 2,765 | +4.9% |
| 2Q20 | 3,535 | +13.9% |
| 1Q20 | 4,088 | -4.2% |
| 4Q19 | 2,741 | -4.5% |
| 3Q19 | 2,635 | +7.4% |
| 2Q19 | 3,104 | +9.9% |
| 1Q19 | 4,265 | +9.0% |
| 4Q18 | 2,871 | -1.2% |
| 3Q18 | 2,454 | -2.1% |
| 2Q18 | 2,825 | -8.8% |
| 1Q18 | 3,913 | +5.4% |
| 4Q17 | 2,906 | +6.3% |
| 3Q17 | 2,507 | +4.5% |
| 2Q17 | 3,099 | +0.7% |
| 1Q17 | 3,714 | -10.7% |
| 4Q16 | 2,733 | -12.8% |
| 3Q16 | 2,398 | - |
| 2Q16 | 3,078 | - |
| 1Q16 | 4,157 | - |
| 4Q15 | 3,134 | - |