| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,436 | +16.0% |
| 2Q25 | 5,932 | +9.2% |
| 1Q25 | 5,058 | +13.5% |
| 4Q24 | 5,310 | +13.9% |
| 3Q24 | 4,685 | +11.4% |
| 2Q24 | 5,432 | +16.0% |
| 1Q24 | 4,456 | +7.3% |
| 4Q23 | 4,661 | +16.6% |
| 3Q23 | 4,205 | +16.9% |
| 2Q23 | 4,684 | +5.2% |
| 1Q23 | 4,153 | +3.3% |
| 4Q22 | 3,998 | +19.7% |
| 3Q22 | 3,598 | -3.5% |
| 2Q22 | 4,452 | +3.8% |
| 1Q22 | 4,019 | +0.9% |
| 4Q21 | 3,340 | -14.9% |
| 3Q21 | 3,729 | +4.0% |
| 2Q21 | 4,287 | +36.7% |
| 1Q21 | 3,983 | -0.6% |
| 4Q20 | 3,924 | +7.6% |
| 3Q20 | 3,586 | +5.1% |
| 2Q20 | 3,135 | - |
| 1Q20 | 4,007 | - |
| 4Q19 | 3,647 | - |
| 3Q19 | 3,413 | - |
| 4Q16 | 3,083 | -2.9% |
| 3Q16 | 2,982 | +33.6% |
| 2Q16 | 3,287 | - |
| 1Q16 | 2,924 | - |
| 4Q15 | 3,174 | - |
| 3Q15 | 2,233 | - |