| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,543 | +15.1% |
| 2Q25 | 4,470 | +24.2% |
| 1Q25 | 3,244 | +6.4% |
| 4Q24 | 4,238 | +10.3% |
| 3Q24 | 3,077 | +1.4% |
| 2Q24 | 3,600 | -5.0% |
| 1Q24 | 3,049 | -8.0% |
| 4Q23 | 3,841 | +27.9% |
| 3Q23 | 3,036 | +74.0% |
| 2Q23 | 3,791 | +45.0% |
| 1Q23 | 3,315 | +43.7% |
| 4Q22 | 3,003 | -10.7% |
| 3Q22 | 1,745 | -38.4% |
| 2Q22 | 2,615 | -25.0% |
| 1Q22 | 2,307 | -22.2% |
| 4Q21 | 3,362 | -21.4% |
| 3Q21 | 2,835 | -9.7% |
| 2Q21 | 3,487 | -6.7% |
| 1Q21 | 2,967 | +3.4% |
| 4Q20 | 4,279 | +8.9% |
| 3Q20 | 3,138 | +0.7% |
| 2Q20 | 3,737 | -5.1% |
| 1Q20 | 2,869 | -7.2% |
| 4Q19 | 3,931 | -4.4% |
| 3Q19 | 3,115 | +1.0% |
| 2Q19 | 3,938 | -2.4% |
| 1Q19 | 3,090 | -4.1% |
| 4Q18 | 4,112 | -7.0% |
| 3Q18 | 3,083 | -5.7% |
| 2Q18 | 4,034 | +1.1% |
| 1Q18 | 3,222 | +2.1% |
| 4Q17 | 4,423 | +1.7% |
| 3Q17 | 3,270 | -6.5% |
| 2Q17 | 3,990 | -5.1% |
| 1Q17 | 3,155 | +0.4% |
| 4Q16 | 4,349 | -7.1% |
| 3Q16 | 3,496 | - |
| 2Q16 | 4,204 | - |
| 1Q16 | 3,142 | - |
| 4Q15 | 4,679 | - |