| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 7,739 | +11.0% |
| 4Q24 | 9,547 | -5.6% |
| 3Q24 | 8,447 | +5.5% |
| 2Q24 | 8,039 | -3.9% |
| 1Q24 | 6,974 | -7.5% |
| 4Q23 | 10,108 | +20.9% |
| 3Q23 | 8,008 | -1.6% |
| 2Q23 | 8,362 | -0.4% |
| 1Q23 | 7,540 | -4.8% |
| 4Q22 | 8,361 | -2.1% |
| 3Q22 | 8,136 | +5.2% |
| 2Q22 | 8,392 | +8.3% |
| 1Q22 | 7,921 | +9.0% |
| 4Q21 | 8,536 | +9.3% |
| 3Q21 | 7,735 | +6.3% |
| 2Q21 | 7,750 | +1.9% |
| 1Q21 | 7,264 | -1.1% |
| 4Q20 | 7,812 | -8.2% |
| 3Q20 | 7,280 | -14.2% |
| 2Q20 | 7,603 | -1.6% |
| 1Q20 | 7,347 | +7.0% |
| 4Q19 | 8,509 | +6.5% |
| 3Q19 | 8,481 | +22.4% |
| 2Q19 | 7,724 | +15.8% |
| 1Q19 | 6,869 | +7.0% |
| 4Q18 | 7,993 | +10.1% |
| 3Q18 | 6,927 | +10.2% |
| 2Q18 | 6,673 | -3.5% |
| 1Q18 | 6,422 | +2.6% |
| 4Q17 | 7,257 | +12.4% |
| 3Q17 | 6,288 | +2.4% |
| 2Q17 | 6,916 | +6.7% |
| 1Q17 | 6,262 | +7.1% |
| 4Q16 | 6,454 | -0.2% |
| 3Q16 | 6,141 | - |
| 2Q16 | 6,479 | - |
| 1Q16 | 5,849 | - |
| 4Q15 | 6,465 | - |