| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 504,232 | +20.3% |
| 2Q25 | 522,997 | +11.9% |
| 1Q25 | 480,767 | +14.4% |
| 4Q24 | 435,370 | +29.0% |
| 3Q24 | 419,313 | -6.5% |
| 2Q24 | 467,382 | +9.7% |
| 1Q24 | 420,232 | +4.3% |
| 4Q23 | 337,460 | -7.5% |
| 3Q23 | 448,642 | +1.2% |
| 2Q23 | 426,055 | +4.2% |
| 1Q23 | 402,946 | +15.1% |
| 4Q22 | 364,777 | +17.5% |
| 3Q22 | 443,107 | +20.3% |
| 2Q22 | 408,735 | +14.1% |
| 1Q22 | 350,224 | +5.9% |
| 4Q21 | 310,549 | +13.5% |
| 3Q21 | 368,311 | +12.5% |
| 2Q21 | 358,352 | +21.4% |
| 1Q21 | 330,764 | +10.8% |
| 4Q20 | 273,502 | - |
| 3Q20 | 327,291 | - |
| 2Q20 | 295,278 | - |
| 1Q20 | 298,489 | - |