| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,594 | +32.4% |
| 4Q24 | 2,568 | +0.7% |
| 3Q24 | 1,959 | -10.4% |
| 2Q24 | 1,716 | -3.6% |
| 1Q24 | 2,050 | +0.2% |
| 4Q23 | 2,549 | +13.8% |
| 3Q23 | 2,186 | +16.6% |
| 2Q23 | 1,780 | +16.7% |
| 1Q23 | 2,046 | +2.7% |
| 4Q22 | 2,239 | +3.8% |
| 3Q22 | 1,874 | +6.3% |
| 2Q22 | 1,525 | -7.1% |
| 1Q22 | 1,992 | -11.9% |
| 4Q21 | 2,156 | +5.2% |
| 3Q21 | 1,763 | -16.3% |
| 2Q21 | 1,642 | +1.0% |
| 1Q21 | 2,262 | +28.2% |
| 4Q20 | 2,049 | +22.3% |
| 3Q20 | 2,106 | +5.3% |
| 2Q20 | 1,626 | +26.4% |
| 1Q20 | 1,764 | +4.6% |
| 4Q19 | 1,676 | -21.1% |
| 3Q19 | 2,000 | +17.9% |
| 2Q19 | 1,286 | -7.9% |
| 1Q19 | 1,687 | +3.8% |
| 4Q18 | 2,124 | +25.5% |
| 3Q18 | 1,697 | -9.9% |
| 2Q18 | 1,396 | -8.9% |
| 1Q18 | 1,625 | -15.8% |
| 4Q17 | 1,692 | -16.9% |
| 3Q17 | 1,884 | +16.8% |
| 2Q17 | 1,532 | +27.9% |
| 1Q17 | 1,929 | +28.8% |
| 4Q16 | 2,036 | - |
| 3Q16 | 1,613 | - |
| 2Q16 | 1,198 | - |
| 1Q16 | 1,498 | - |