| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,715 | +16.6% |
| 2Q25 | 6,743 | +3.8% |
| 1Q25 | 6,710 | +6.2% |
| 4Q24 | 5,874 | +19.9% |
| 3Q24 | 5,757 | +3.0% |
| 2Q24 | 6,499 | +23.3% |
| 1Q24 | 6,318 | +16.1% |
| 4Q23 | 4,899 | -8.4% |
| 3Q23 | 5,591 | +12.8% |
| 2Q23 | 5,269 | +0.3% |
| 1Q23 | 5,442 | +8.0% |
| 4Q22 | 5,346 | +23.8% |
| 3Q22 | 4,957 | +13.1% |
| 2Q22 | 5,252 | +21.9% |
| 1Q22 | 5,039 | +18.6% |
| 4Q21 | 4,320 | +15.5% |
| 3Q21 | 4,381 | +24.2% |
| 2Q21 | 4,307 | +36.8% |
| 1Q21 | 4,248 | +7.5% |
| 4Q20 | 3,741 | +3.1% |
| 3Q20 | 3,529 | -0.9% |
| 2Q20 | 3,148 | -21.5% |
| 1Q20 | 3,951 | -0.9% |
| 4Q19 | 3,627 | +9.2% |
| 3Q19 | 3,561 | +1.9% |
| 2Q19 | 4,011 | +12.9% |
| 1Q19 | 3,989 | +14.3% |
| 4Q18 | 3,322 | -1.5% |
| 3Q18 | 3,495 | +11.3% |
| 2Q18 | 3,554 | +21.7% |
| 1Q18 | 3,491 | -1.2% |
| 4Q17 | 3,373 | +17.8% |
| 3Q17 | 3,141 | +19.3% |
| 2Q17 | 2,919 | -3.7% |
| 1Q17 | 3,532 | -0.6% |
| 4Q16 | 2,864 | -11.0% |
| 3Q16 | 2,632 | - |
| 2Q16 | 3,030 | - |
| 1Q16 | 3,553 | - |
| 4Q15 | 3,219 | - |