| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,301 | -9.4% |
| 2Q25 | 1,328 | -9.5% |
| 1Q25 | 1,354 | -11.6% |
| 4Q24 | 1,393 | -12.7% |
| 3Q24 | 1,436 | -17.1% |
| 2Q24 | 1,467 | -23.3% |
| 1Q24 | 1,531 | -25.3% |
| 4Q23 | 1,595 | -25.7% |
| 3Q23 | 1,732 | -19.5% |
| 2Q23 | 1,913 | -11.7% |
| 1Q23 | 2,049 | -6.7% |
| 4Q22 | 2,147 | -9.3% |
| 3Q22 | 2,153 | -6.8% |
| 2Q22 | 2,166 | -8.9% |
| 1Q22 | 2,197 | -12.6% |
| 4Q21 | 2,368 | -17.3% |
| 3Q21 | 2,310 | -10.8% |
| 2Q21 | 2,377 | -7.9% |
| 1Q21 | 2,515 | -5.0% |
| 4Q20 | 2,863 | -1.5% |
| 3Q20 | 2,589 | -10.3% |
| 2Q20 | 2,580 | - |
| 1Q20 | 2,647 | - |
| 4Q19 | 2,907 | - |
| 3Q19 | 2,884 | - |