| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,046 | +7.9% |
| 2Q25 | 2,218 | -4.4% |
| 1Q25 | 1,615 | -15.3% |
| 4Q24 | 2,182 | -0.8% |
| 3Q24 | 1,895 | +15.3% |
| 2Q24 | 2,320 | +44.3% |
| 1Q24 | 1,907 | +51.9% |
| 4Q23 | 2,199 | +27.8% |
| 3Q23 | 1,644 | +33.2% |
| 2Q23 | 1,608 | -0.2% |
| 1Q23 | 1,255 | -34.1% |
| 4Q22 | 1,720 | -72.9% |
| 3Q22 | 1,234 | -77.4% |
| 2Q22 | 1,612 | -72.3% |
| 1Q22 | 1,904 | -63.9% |
| 4Q21 | 6,340 | +0.9% |
| 3Q21 | 5,455 | +1.9% |
| 2Q21 | 5,828 | +4.3% |
| 1Q21 | 5,270 | +0.7% |
| 4Q20 | 6,282 | +9.1% |
| 3Q20 | 5,354 | +6.7% |
| 2Q20 | 5,591 | +0.3% |
| 1Q20 | 5,235 | -8.3% |
| 4Q19 | 5,755 | -11.8% |
| 3Q19 | 5,019 | -10.3% |
| 2Q19 | 5,576 | -7.2% |
| 1Q19 | 5,709 | +6.0% |
| 4Q18 | 6,527 | +5.3% |
| 3Q18 | 5,593 | +2.2% |
| 2Q18 | 6,011 | +5.9% |
| 1Q18 | 5,386 | -4.9% |
| 4Q17 | 6,199 | +0.3% |
| 3Q17 | 5,473 | +0.1% |
| 2Q17 | 5,677 | +0.6% |
| 1Q17 | 5,665 | +14.3% |
| 4Q16 | 6,181 | +15.8% |
| 3Q16 | 5,469 | +15.5% |
| 2Q16 | 5,645 | - |
| 1Q16 | 4,957 | - |
| 4Q15 | 5,339 | - |
| 3Q15 | 4,736 | - |