| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,694 | +0.2% |
| 2Q25 | 2,794 | +11.3% |
| 1Q25 | 2,344 | -1.3% |
| 4Q24 | 2,380 | +5.0% |
| 3Q24 | 2,689 | +11.4% |
| 2Q24 | 2,509 | +18.6% |
| 1Q24 | 2,375 | +16.7% |
| 4Q23 | 2,266 | +17.7% |
| 3Q23 | 2,413 | +21.7% |
| 2Q23 | 2,116 | +19.2% |
| 1Q23 | 2,035 | +19.4% |
| 4Q22 | 1,925 | +5.4% |
| 3Q22 | 1,982 | +10.7% |
| 2Q22 | 1,775 | -5.8% |
| 1Q22 | 1,705 | -2.8% |
| 4Q21 | 1,827 | +2.9% |
| 3Q21 | 1,791 | +5.7% |
| 2Q21 | 1,885 | - |
| 1Q21 | 1,753 | - |
| 4Q20 | 1,775 | - |
| 3Q20 | 1,695 | - |