| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 2,834 | +1.6% |
| 1Q25 | 2,818 | +14.3% |
| 4Q24 | 2,627 | +7.8% |
| 3Q24 | 2,611 | +18.0% |
| 2Q24 | 2,788 | +13.8% |
| 1Q24 | 2,466 | +11.0% |
| 4Q23 | 2,438 | +7.4% |
| 3Q23 | 2,214 | +7.5% |
| 2Q23 | 2,450 | +11.6% |
| 1Q23 | 2,222 | +7.9% |
| 4Q22 | 2,270 | +3.2% |
| 3Q22 | 2,060 | +11.9% |
| 2Q22 | 2,194 | +58.2% |
| 1Q22 | 2,058 | +43.1% |
| 4Q21 | 2,200 | +89.0% |
| 3Q21 | 1,840 | +71.9% |
| 2Q21 | 1,387 | +19.2% |
| 1Q21 | 1,438 | +24.3% |
| 4Q20 | 1,163 | +7.0% |
| 3Q20 | 1,070 | -3.3% |
| 2Q20 | 1,163 | +4.3% |
| 1Q20 | 1,156 | -4.4% |
| 4Q19 | 1,088 | -4.9% |
| 3Q19 | 1,107 | -4.6% |
| 2Q19 | 1,115 | -2.6% |
| 1Q19 | 1,210 | +6.0% |
| 4Q18 | 1,144 | -5.3% |
| 3Q18 | 1,160 | +0.5% |
| 2Q18 | 1,145 | +3.0% |
| 1Q18 | 1,141 | +0.9% |
| 4Q17 | 1,208 | +8.1% |
| 3Q17 | 1,155 | +13.5% |
| 2Q17 | 1,111 | +4.0% |
| 1Q17 | 1,131 | -4.4% |
| 4Q16 | 1,118 | - |
| 3Q16 | 1,018 | - |
| 2Q16 | 1,069 | - |
| 1Q16 | 1,183 | - |