| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,271 | +1.7% |
| 2Q25 | 4,977 | 0.0% |
| 1Q25 | 5,098 | -0.3% |
| 4Q24 | 5,074 | +4.9% |
| 3Q24 | 5,181 | +5.9% |
| 2Q24 | 4,977 | +2.7% |
| 1Q24 | 5,115 | +7.4% |
| 4Q23 | 4,837 | +2.0% |
| 3Q23 | 4,894 | +13.9% |
| 2Q23 | 4,845 | +14.5% |
| 1Q23 | 4,764 | +25.2% |
| 4Q22 | 4,741 | +2.6% |
| 3Q22 | 4,298 | +12.8% |
| 2Q22 | 4,232 | +20.3% |
| 1Q22 | 3,805 | -7.6% |
| 4Q21 | 4,619 | -2.4% |
| 3Q21 | 3,809 | -9.5% |
| 2Q21 | 3,517 | +35.7% |
| 1Q21 | 4,118 | -24.3% |
| 4Q20 | 4,734 | -23.3% |
| 3Q20 | 4,210 | -35.3% |
| 2Q20 | 2,592 | -56.9% |
| 1Q20 | 5,442 | -10.6% |
| 4Q19 | 6,175 | +1.6% |
| 3Q19 | 6,511 | +8.6% |
| 2Q19 | 6,014 | +7.3% |
| 1Q19 | 6,086 | +6.0% |
| 4Q18 | 6,078 | +3.0% |
| 3Q18 | 5,995 | -0.2% |
| 2Q18 | 5,604 | -0.3% |
| 1Q18 | 5,743 | +2.2% |
| 4Q17 | 5,901 | +7.4% |
| 3Q17 | 6,006 | +5.1% |
| 2Q17 | 5,620 | -0.6% |
| 1Q17 | 5,618 | -2.4% |
| 4Q16 | 5,493 | -4.2% |
| 3Q16 | 5,714 | - |
| 2Q16 | 5,656 | - |
| 1Q16 | 5,754 | - |
| 4Q15 | 5,735 | - |