| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 299,514 | +8.1% |
| 2Q25 | 278,798 | +2.1% |
| 1Q25 | 253,578 | +10.9% |
| 4Q24 | 287,297 | +6.1% |
| 3Q24 | 276,976 | +7.4% |
| 2Q24 | 272,933 | +18.5% |
| 1Q24 | 228,749 | +11.9% |
| 4Q23 | 270,653 | +8.7% |
| 3Q23 | 257,975 | +6.9% |
| 2Q23 | 230,392 | +0.6% |
| 1Q23 | 204,446 | +9.7% |
| 4Q22 | 249,054 | +10.9% |
| 3Q22 | 241,212 | +15.3% |
| 2Q22 | 229,080 | +10.5% |
| 1Q22 | 186,367 | +2.5% |
| 4Q21 | 224,534 | +5.4% |
| 3Q21 | 209,263 | -3.6% |
| 2Q21 | 207,232 | +10.2% |
| 1Q21 | 181,812 | -2.1% |
| 4Q20 | 213,036 | -1.9% |
| 3Q20 | 217,106 | - |
| 2Q20 | 188,122 | - |
| 1Q20 | 185,619 | - |
| 4Q19 | 217,060 | - |
| 3Q17 | 228,081 | -3.6% |
| 2Q17 | 223,666 | -2.0% |
| 1Q17 | 215,226 | -0.8% |
| 4Q16 | 235,657 | -4.8% |
| 3Q16 | 236,534 | - |
| 2Q16 | 228,160 | - |
| 1Q16 | 217,026 | - |
| 4Q15 | 247,531 | - |