| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q24 | 282,338 | +8.1% |
| 3Q24 | 304,871 | +5.2% |
| 2Q24 | 293,528 | +14.9% |
| 1Q24 | 216,944 | +12.8% |
| 4Q23 | 261,254 | +8.2% |
| 3Q23 | 289,820 | +12.0% |
| 2Q23 | 255,520 | +4.8% |
| 1Q23 | 192,338 | +8.2% |
| 4Q22 | 241,449 | +5.9% |
| 3Q22 | 258,715 | +16.2% |
| 2Q22 | 243,872 | +6.3% |
| 1Q22 | 177,797 | +2.9% |
| 4Q21 | 227,996 | +15.3% |
| 3Q21 | 222,728 | -3.3% |
| 2Q21 | 229,433 | +33.6% |
| 1Q21 | 172,723 | +19.3% |
| 4Q20 | 197,805 | +2.6% |
| 3Q20 | 230,269 | - |
| 2Q20 | 171,715 | - |
| 1Q20 | 144,821 | - |
| 4Q19 | 192,814 | - |
| 3Q16 | 215,750 | +2.7% |
| 2Q16 | 208,793 | - |
| 1Q16 | 153,980 | - |
| 4Q15 | 199,884 | - |
| 3Q15 | 210,006 | - |