| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,407 | +12.5% |
| 4Q24 | 3,630 | +6.5% |
| 3Q24 | 2,025 | +0.9% |
| 2Q24 | 1,793 | -12.7% |
| 1Q24 | 1,250 | -8.9% |
| 4Q23 | 3,409 | -4.7% |
| 3Q23 | 2,008 | -3.8% |
| 2Q23 | 2,054 | +1.5% |
| 1Q23 | 1,373 | +17.3% |
| 4Q22 | 3,579 | +6.7% |
| 3Q22 | 2,086 | +6.8% |
| 2Q22 | 2,023 | +1.9% |
| 1Q22 | 1,171 | -6.0% |
| 4Q21 | 3,353 | +19.6% |
| 3Q21 | 1,953 | +20.5% |
| 2Q21 | 1,986 | +14.9% |
| 1Q21 | 1,245 | -4.1% |
| 4Q20 | 2,804 | -7.2% |
| 3Q20 | 1,621 | -15.5% |
| 2Q20 | 1,729 | +1.9% |
| 1Q20 | 1,298 | -3.0% |
| 4Q19 | 3,022 | +17.5% |
| 3Q19 | 1,918 | +18.4% |
| 2Q19 | 1,697 | +8.6% |
| 1Q19 | 1,337 | +13.6% |
| 4Q18 | 2,572 | -9.8% |
| 3Q18 | 1,620 | -8.3% |
| 2Q18 | 1,562 | -6.0% |
| 1Q18 | 1,178 | +6.0% |
| 4Q17 | 2,851 | +0.8% |
| 3Q17 | 1,767 | -2.5% |
| 2Q17 | 1,662 | -2.9% |
| 1Q17 | 1,110 | -0.9% |
| 4Q16 | 2,828 | +2.6% |
| 3Q16 | 1,812 | - |
| 2Q16 | 1,712 | - |
| 1Q16 | 1,120 | - |
| 4Q15 | 2,757 | - |