| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,137 | +5.9% |
| 2Q25 | 1,411 | +11.2% |
| 1Q25 | 1,295 | +8.0% |
| 4Q24 | 1,324 | +1.7% |
| 3Q24 | 1,073 | +3.1% |
| 2Q24 | 1,269 | +1.8% |
| 1Q24 | 1,199 | -0.9% |
| 4Q23 | 1,302 | -1.6% |
| 3Q23 | 1,041 | -5.2% |
| 2Q23 | 1,247 | +1.1% |
| 1Q23 | 1,210 | -3.5% |
| 4Q22 | 1,324 | +5.9% |
| 3Q22 | 1,098 | -0.9% |
| 2Q22 | 1,233 | +1.2% |
| 1Q22 | 1,254 | +8.4% |
| 4Q21 | 1,250 | +3.9% |
| 3Q21 | 1,107 | +5.4% |
| 2Q21 | 1,219 | +15.7% |
| 1Q21 | 1,156 | +7.6% |
| 4Q20 | 1,203 | -6.1% |
| 3Q20 | 1,050 | -3.8% |
| 2Q20 | 1,053 | -13.9% |
| 1Q20 | 1,075 | -7.4% |
| 4Q19 | 1,281 | -1.1% |
| 3Q19 | 1,091 | -0.4% |
| 2Q19 | 1,223 | -2.6% |
| 1Q19 | 1,161 | -3.7% |
| 4Q18 | 1,296 | -6.3% |
| 3Q18 | 1,096 | -12.4% |
| 2Q18 | 1,256 | +5.3% |
| 1Q18 | 1,206 | +1.9% |
| 4Q17 | 1,383 | +12.4% |
| 3Q17 | 1,252 | +16.1% |
| 2Q17 | 1,193 | +3.4% |
| 1Q17 | 1,183 | +5.9% |
| 4Q16 | 1,230 | +7.5% |
| 3Q16 | 1,078 | -3.3% |
| 2Q16 | 1,154 | - |
| 1Q16 | 1,118 | - |
| 4Q15 | 1,144 | - |
| 3Q15 | 1,115 | - |