| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,310 | +28.5% |
| 2Q25 | 1,527 | +22.5% |
| 1Q25 | 2,173 | +25.8% |
| 4Q24 | 1,408 | -0.3% |
| 3Q24 | 1,797 | +20.5% |
| 2Q24 | 1,247 | +13.8% |
| 1Q24 | 1,726 | -9.8% |
| 4Q23 | 1,412 | +5.6% |
| 3Q23 | 1,492 | +22.1% |
| 2Q23 | 1,096 | -25.3% |
| 1Q23 | 1,914 | +8.3% |
| 4Q22 | 1,337 | -0.2% |
| 3Q22 | 1,221 | -27.2% |
| 2Q22 | 1,468 | +33.9% |
| 1Q22 | 1,767 | -1.4% |
| 4Q21 | 1,339 | +7.9% |
| 3Q21 | 1,678 | +1.4% |
| 2Q21 | 1,096 | -2.1% |
| 1Q21 | 1,793 | -7.4% |
| 4Q20 | 1,240 | -5.9% |
| 3Q20 | 1,654 | -3.6% |
| 2Q20 | 1,120 | -20.9% |
| 1Q20 | 1,936 | -2.2% |
| 4Q19 | 1,318 | -11.7% |
| 3Q19 | 1,715 | +2.5% |
| 2Q19 | 1,415 | +23.3% |
| 1Q19 | 1,979 | +1.2% |
| 4Q18 | 1,491 | +7.3% |
| 3Q18 | 1,673 | -20.0% |
| 2Q18 | 1,148 | -21.2% |
| 1Q18 | 1,956 | -7.5% |
| 4Q17 | 1,390 | -13.0% |
| 3Q17 | 2,093 | +1.4% |
| 2Q17 | 1,457 | -9.8% |
| 1Q17 | 2,115 | -0.8% |
| 4Q16 | 1,599 | -13.1% |
| 3Q16 | 2,063 | +11.9% |
| 2Q16 | 1,615 | - |
| 1Q16 | 2,132 | - |
| 4Q15 | 1,840 | - |
| 3Q15 | 1,843 | - |