| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 178,496 | -1.2% |
| 2Q25 | 168,692 | -2.3% |
| 1Q25 | 138,677 | -0.4% |
| 4Q24 | 154,382 | +7.3% |
| 3Q24 | 180,698 | +9.3% |
| 2Q24 | 172,608 | +10.3% |
| 1Q24 | 139,191 | +12.0% |
| 4Q23 | 143,825 | +5.9% |
| 3Q23 | 165,376 | +11.1% |
| 2Q23 | 156,545 | +2.7% |
| 1Q23 | 124,249 | +7.7% |
| 4Q22 | 135,860 | +5.0% |
| 3Q22 | 148,881 | +6.2% |
| 2Q22 | 152,405 | +7.0% |
| 1Q22 | 115,370 | +3.7% |
| 4Q21 | 129,369 | +10.2% |
| 3Q21 | 140,197 | -0.7% |
| 2Q21 | 142,391 | +28.6% |
| 1Q21 | 111,224 | -2.8% |
| 4Q20 | 117,416 | -10.9% |
| 3Q20 | 141,240 | - |
| 2Q20 | 110,730 | - |
| 1Q20 | 114,468 | - |
| 4Q19 | 131,823 | - |
| 3Q17 | 227,293 | +3.8% |
| 2Q17 | 212,752 | +2.3% |
| 1Q17 | 172,494 | +1.7% |
| 4Q16 | 184,978 | -3.9% |
| 3Q16 | 218,935 | - |
| 2Q16 | 208,048 | - |
| 1Q16 | 169,528 | - |
| 4Q15 | 192,407 | - |