| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,148 | +14.9% |
| 2Q25 | 4,765 | +4.5% |
| 1Q25 | 3,360 | +24.6% |
| 4Q24 | 3,373 | +28.2% |
| 3Q24 | 4,482 | +12.4% |
| 2Q24 | 4,562 | +40.4% |
| 1Q24 | 2,697 | +7.3% |
| 4Q23 | 2,630 | +7.5% |
| 3Q23 | 3,986 | +11.1% |
| 2Q23 | 3,249 | +6.8% |
| 1Q23 | 2,512 | +10.1% |
| 4Q22 | 2,446 | -15.8% |
| 3Q22 | 3,587 | +8.1% |
| 2Q22 | 3,041 | +14.5% |
| 1Q22 | 2,281 | +10.3% |
| 4Q21 | 2,904 | +30.4% |
| 3Q21 | 3,319 | +9.6% |
| 2Q21 | 2,657 | +33.7% |
| 1Q21 | 2,067 | -0.0% |
| 4Q20 | 2,226 | -10.3% |
| 3Q20 | 3,030 | -0.2% |
| 2Q20 | 1,988 | -23.6% |
| 1Q20 | 2,067 | +8.9% |
| 4Q19 | 2,481 | +6.3% |
| 3Q19 | 3,037 | +4.2% |
| 2Q19 | 2,602 | +3.2% |
| 1Q19 | 1,899 | -10.6% |
| 4Q18 | 2,334 | +5.4% |
| 3Q18 | 2,913 | -3.5% |
| 2Q18 | 2,522 | -4.9% |
| 1Q18 | 2,124 | +8.1% |
| 4Q17 | 2,215 | -3.9% |
| 3Q17 | 3,019 | +0.6% |
| 2Q17 | 2,650 | +6.1% |
| 1Q17 | 1,965 | +7.2% |
| 4Q16 | 2,305 | +12.5% |
| 3Q16 | 3,001 | - |
| 2Q16 | 2,498 | - |
| 1Q16 | 1,833 | - |
| 4Q15 | 2,048 | - |