| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 3,120 | - |
| 1Q25 | 3,442 | +8.1% |
| 4Q24 | 3,437 | +16.7% |
| 3Q24 | 3,080 | -1.2% |
| 1Q24 | 3,184 | +27.7% |
| 4Q23 | 2,946 | +12.7% |
| 3Q23 | 3,118 | +13.3% |
| 2Q23 | 2,577 | +13.9% |
| 1Q23 | 2,493 | +6.6% |
| 4Q22 | 2,613 | +2.5% |
| 3Q22 | 2,753 | -1.7% |
| 2Q22 | 2,263 | -21.7% |
| 1Q22 | 2,338 | -10.0% |
| 4Q21 | 2,549 | +33.2% |
| 3Q21 | 2,799 | -6.2% |
| 2Q21 | 2,891 | -9.3% |
| 1Q21 | 2,598 | -11.3% |
| 4Q20 | 1,913 | -38.1% |
| 3Q20 | 2,982 | +2.0% |
| 2Q20 | 3,187 | +21.0% |
| 1Q20 | 2,930 | +5.6% |
| 4Q19 | 3,093 | +7.6% |
| 3Q19 | 2,925 | +2.4% |
| 2Q19 | 2,634 | +7.0% |
| 1Q19 | 2,775 | +2.4% |
| 4Q18 | 2,873 | -1.3% |
| 3Q18 | 2,857 | -5.0% |
| 2Q18 | 2,461 | -7.3% |
| 1Q18 | 2,711 | -4.3% |
| 4Q17 | 2,911 | +1.4% |
| 3Q17 | 3,007 | -0.7% |
| 2Q17 | 2,655 | -3.4% |
| 1Q17 | 2,834 | -1.2% |
| 4Q16 | 2,870 | - |
| 3Q16 | 3,028 | - |
| 2Q16 | 2,750 | - |
| 1Q16 | 2,867 | - |