| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,366 | +1.6% |
| 2Q25 | 4,984 | +3.1% |
| 1Q25 | 4,095 | +4.8% |
| 4Q24 | 4,100 | +5.3% |
| 3Q24 | 5,280 | +3.7% |
| 2Q24 | 4,832 | +2.7% |
| 1Q24 | 3,906 | +12.4% |
| 4Q23 | 3,894 | +3.8% |
| 3Q23 | 5,092 | +19.4% |
| 2Q23 | 4,705 | +15.8% |
| 1Q23 | 3,475 | +9.6% |
| 4Q22 | 3,751 | -8.5% |
| 3Q22 | 4,264 | -20.4% |
| 2Q22 | 4,062 | -12.2% |
| 1Q22 | 3,172 | -14.4% |
| 4Q21 | 4,099 | +0.6% |
| 3Q21 | 5,358 | +1.0% |
| 2Q21 | 4,624 | +18.2% |
| 1Q21 | 3,705 | -7.5% |
| 4Q20 | 4,074 | -11.7% |
| 3Q20 | 5,303 | -9.7% |
| 2Q20 | 3,911 | -24.2% |
| 1Q20 | 4,005 | -5.3% |
| 4Q19 | 4,614 | -1.3% |
| 3Q19 | 5,872 | -0.6% |
| 2Q19 | 5,162 | -2.1% |
| 1Q19 | 4,228 | +1.2% |
| 4Q18 | 4,676 | -0.4% |
| 3Q18 | 5,909 | -4.4% |
| 2Q18 | 5,272 | -2.0% |
| 1Q18 | 4,179 | -4.8% |
| 4Q17 | 4,694 | -0.7% |
| 3Q17 | 6,182 | +1.0% |
| 2Q17 | 5,379 | +1.2% |
| 1Q17 | 4,390 | +2.4% |
| 4Q16 | 4,725 | -2.9% |
| 3Q16 | 6,122 | +6.4% |
| 2Q16 | 5,313 | - |
| 1Q16 | 4,288 | - |
| 4Q15 | 4,865 | - |
| 3Q15 | 5,755 | - |