| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 7,146 | +9.5% |
| 2Q25 | 6,742 | +12.6% |
| 1Q25 | 7,235 | +12.0% |
| 4Q24 | 6,894 | +15.8% |
| 3Q24 | 6,524 | +13.3% |
| 2Q24 | 5,990 | +15.6% |
| 1Q24 | 6,460 | +22.6% |
| 4Q23 | 5,953 | +22.7% |
| 3Q23 | 5,761 | +21.0% |
| 2Q23 | 5,182 | +17.3% |
| 1Q23 | 5,267 | +16.2% |
| 4Q22 | 4,850 | -11.6% |
| 3Q22 | 4,763 | +13.2% |
| 2Q22 | 4,418 | +15.2% |
| 1Q22 | 4,533 | -0.2% |
| 4Q21 | 5,487 | +0.3% |
| 3Q21 | 4,209 | -3.5% |
| 2Q21 | 3,834 | +38.4% |
| 1Q21 | 4,544 | -8.2% |
| 4Q20 | 5,470 | +8.6% |
| 3Q20 | 4,363 | -12.5% |
| 2Q20 | 2,770 | -41.1% |
| 1Q20 | 4,948 | -2.6% |
| 4Q19 | 5,035 | +5.6% |
| 3Q19 | 4,984 | +2.4% |
| 2Q19 | 4,702 | +10.2% |
| 1Q19 | 5,079 | +3.8% |
| 4Q18 | 4,767 | -1.3% |
| 3Q18 | 4,867 | -0.5% |
| 2Q18 | 4,266 | -9.3% |
| 1Q18 | 4,893 | -4.9% |
| 4Q17 | 4,831 | -2.7% |
| 3Q17 | 4,890 | -0.7% |
| 2Q17 | 4,704 | +6.7% |
| 1Q17 | 5,144 | +3.2% |
| 4Q16 | 4,963 | +3.9% |
| 3Q16 | 4,926 | - |
| 2Q16 | 4,407 | - |
| 1Q16 | 4,983 | - |
| 4Q15 | 4,776 | - |