| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,250 | +8.5% |
| 2Q25 | 2,169 | +3.9% |
| 1Q25 | 2,059 | +2.5% |
| 4Q24 | 2,119 | +1.2% |
| 3Q24 | 2,074 | +0.5% |
| 2Q24 | 2,088 | -0.5% |
| 1Q24 | 2,009 | -2.9% |
| 4Q23 | 2,093 | -0.5% |
| 3Q23 | 2,064 | +2.6% |
| 2Q23 | 2,098 | +4.7% |
| 1Q23 | 2,069 | +6.0% |
| 4Q22 | 2,104 | -13.7% |
| 3Q22 | 2,012 | -1.1% |
| 2Q22 | 2,004 | -5.8% |
| 1Q22 | 1,952 | -15.3% |
| 4Q21 | 2,438 | -8.7% |
| 3Q21 | 2,034 | - |
| 2Q21 | 2,128 | -7.8% |
| 1Q21 | 2,304 | -54.5% |
| 4Q20 | 2,671 | -58.3% |
| 2Q20 | 2,309 | -68.1% |
| 1Q20 | 5,065 | -30.3% |
| 4Q19 | 6,408 | -20.0% |
| 3Q19 | 6,800 | -5.0% |
| 2Q19 | 7,238 | +14.7% |
| 1Q19 | 7,264 | +26.2% |
| 4Q18 | 8,009 | +65.3% |
| 3Q18 | 7,160 | +70.0% |
| 2Q18 | 6,311 | +67.6% |
| 1Q18 | 5,754 | +79.4% |
| 4Q17 | 4,846 | +68.1% |
| 3Q17 | 4,212 | +63.9% |
| 2Q17 | 3,765 | +55.8% |
| 1Q17 | 3,208 | +51.5% |
| 4Q16 | 2,883 | +22.5% |
| 3Q16 | 2,569 | - |
| 2Q16 | 2,417 | - |
| 1Q16 | 2,117 | - |
| 4Q15 | 2,354 | - |