| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,444 | +19.3% |
| 2Q25 | 3,867 | +15.1% |
| 1Q25 | 4,684 | -7.0% |
| 4Q24 | 4,864 | +6.2% |
| 3Q24 | 4,564 | +10.2% |
| 2Q24 | 3,359 | +29.5% |
| 1Q24 | 5,037 | +38.2% |
| 4Q23 | 4,580 | +49.3% |
| 3Q23 | 4,142 | -14.5% |
| 2Q23 | 2,594 | -13.6% |
| 1Q23 | 3,645 | -14.4% |
| 4Q22 | 3,068 | -18.6% |
| 3Q22 | 4,845 | -0.2% |
| 2Q22 | 3,003 | -26.0% |
| 1Q22 | 4,256 | -29.8% |
| 4Q21 | 3,770 | -23.2% |
| 3Q21 | 4,855 | -7.3% |
| 2Q21 | 4,056 | +0.4% |
| 1Q21 | 6,063 | +24.2% |
| 4Q20 | 4,912 | -6.7% |
| 3Q20 | 5,238 | -9.6% |
| 2Q20 | 4,039 | +41.5% |
| 1Q20 | 4,882 | +17.4% |
| 4Q19 | 5,263 | +4.8% |
| 3Q19 | 5,794 | +12.4% |
| 2Q19 | 2,855 | -23.9% |
| 1Q19 | 4,157 | +8.5% |
| 4Q18 | 5,021 | +5.2% |
| 3Q18 | 5,156 | +12.5% |
| 2Q18 | 3,753 | -15.4% |
| 1Q18 | 3,832 | -6.9% |
| 4Q17 | 4,774 | -11.1% |
| 3Q17 | 4,582 | +3.9% |
| 2Q17 | 4,435 | +0.7% |
| 1Q17 | 4,117 | -26.9% |
| 4Q16 | 5,371 | +21.5% |
| 3Q16 | 4,411 | -7.8% |
| 2Q16 | 4,402 | - |
| 1Q16 | 5,635 | - |
| 4Q15 | 4,420 | - |
| 3Q15 | 4,785 | - |