| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,327 | +8.0% |
| 2Q25 | 4,911 | +19.0% |
| 1Q25 | 4,788 | +9.2% |
| 4Q24 | 4,556 | +16.8% |
| 3Q24 | 4,934 | +21.7% |
| 2Q24 | 4,127 | +10.6% |
| 1Q24 | 4,385 | +21.0% |
| 4Q23 | 3,900 | +16.2% |
| 3Q23 | 4,055 | +17.3% |
| 2Q23 | 3,730 | +12.8% |
| 1Q23 | 3,623 | +20.3% |
| 4Q22 | 3,358 | +2.2% |
| 3Q22 | 3,458 | +25.6% |
| 2Q22 | 3,307 | +32.5% |
| 1Q22 | 3,011 | +23.2% |
| 4Q21 | 3,285 | -3.3% |
| 3Q21 | 2,754 | -22.3% |
| 2Q21 | 2,495 | +31.2% |
| 1Q21 | 2,445 | -33.0% |
| 4Q20 | 3,396 | -11.0% |
| 3Q20 | 3,546 | -17.7% |
| 2Q20 | 1,901 | -52.4% |
| 1Q20 | 3,647 | -11.0% |
| 4Q19 | 3,817 | -2.5% |
| 3Q19 | 4,309 | +1.0% |
| 2Q19 | 3,996 | -1.8% |
| 1Q19 | 4,097 | +1.0% |
| 4Q18 | 3,915 | +7.7% |
| 3Q18 | 4,265 | +10.0% |
| 2Q18 | 4,070 | +16.3% |
| 1Q18 | 4,058 | +22.1% |
| 4Q17 | 3,636 | +15.8% |
| 3Q17 | 3,877 | +12.8% |
| 2Q17 | 3,499 | +4.6% |
| 1Q17 | 3,323 | +2.9% |
| 4Q16 | 3,140 | +1.4% |
| 3Q16 | 3,436 | - |
| 2Q16 | 3,347 | - |
| 1Q16 | 3,230 | - |
| 4Q15 | 3,098 | - |