| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 100,789 | +5.6% |
| 2Q25 | 109,312 | +5.9% |
| 1Q25 | 106,902 | +3.0% |
| 4Q24 | 102,762 | -3.1% |
| 3Q24 | 95,484 | +6.7% |
| 2Q24 | 103,198 | +11.2% |
| 1Q24 | 103,811 | +14.5% |
| 4Q23 | 106,087 | +19.1% |
| 3Q23 | 89,465 | +10.9% |
| 2Q23 | 92,793 | +6.2% |
| 1Q23 | 90,701 | +4.9% |
| 4Q22 | 89,108 | -13.0% |
| 3Q22 | 80,664 | -4.3% |
| 2Q22 | 87,374 | -3.7% |
| 1Q22 | 86,461 | -4.3% |
| 4Q21 | 102,461 | +9.9% |
| 3Q21 | 84,263 | +2.6% |
| 2Q21 | 90,761 | +5.5% |
| 1Q21 | 90,370 | -2.0% |
| 4Q20 | 93,257 | -5.9% |
| 3Q20 | 82,143 | -7.4% |
| 2Q20 | 86,012 | -8.9% |
| 1Q20 | 92,206 | -0.4% |
| 4Q19 | 99,106 | +1.9% |
| 3Q19 | 88,668 | -0.1% |
| 2Q19 | 94,447 | -1.6% |
| 1Q19 | 92,574 | -3.2% |
| 4Q18 | 97,220 | -2.2% |
| 3Q18 | 88,734 | -1.5% |
| 2Q18 | 95,958 | -0.5% |
| 1Q18 | 95,652 | +1.2% |
| 4Q17 | 99,429 | +1.6% |
| 3Q17 | 90,069 | -0.2% |
| 2Q17 | 96,478 | -0.0% |
| 1Q17 | 94,531 | -1.1% |
| 4Q16 | 97,849 | +0.6% |
| 3Q16 | 90,294 | +2.0% |
| 2Q16 | 96,488 | - |
| 1Q16 | 95,543 | - |
| 4Q15 | 97,239 | - |
| 3Q15 | 88,521 | - |