| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,445 | -0.9% |
| 2Q25 | 2,222 | -11.6% |
| 1Q25 | 2,620 | -3.3% |
| 4Q24 | 2,660 | +1.0% |
| 3Q24 | 2,468 | -7.9% |
| 2Q24 | 2,514 | -8.3% |
| 1Q24 | 2,709 | -6.5% |
| 4Q23 | 2,633 | -6.9% |
| 3Q23 | 2,678 | +3.6% |
| 2Q23 | 2,740 | +5.9% |
| 1Q23 | 2,899 | +3.3% |
| 4Q22 | 2,828 | +9.6% |
| 3Q22 | 2,585 | +17.9% |
| 2Q22 | 2,588 | +19.4% |
| 1Q22 | 2,805 | +8.7% |
| 1Q21 | 2,168 | +20.1% |
| 4Q21 | 2,581 | +39.2% |
| 3Q21 | 2,192 | +30.5% |
| 2Q21 | 2,190 | +44.5% |
| 1Q21 | 1,804 | +24.1% |
| 4Q20 | 1,854 | +10.9% |
| 3Q20 | 1,680 | +2.9% |
| 2Q20 | 1,515 | -16.0% |
| 1Q20 | 1,454 | -31.3% |
| 4Q19 | 1,672 | -1.7% |
| 3Q19 | 1,632 | -4.2% |
| 2Q19 | 1,802 | -5.8% |
| 1Q19 | 2,117 | +14.2% |
| 4Q18 | 1,701 | -19.9% |
| 3Q18 | 1,703 | -5.9% |
| 2Q18 | 1,913 | +16.7% |
| 1Q18 | 1,854 | +5.3% |
| 4Q17 | 2,123 | +15.0% |
| 3Q17 | 1,811 | +5.1% |
| 2Q17 | 1,639 | - |
| 1Q17 | 1,761 | - |
| 4Q16 | 1,846 | - |
| 3Q16 | 1,723 | - |