| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,788 | +16.9% |
| 4Q24 | 3,203 | +0.8% |
| 3Q24 | 3,360 | +29.7% |
| 1Q24 | 2,384 | -14.9% |
| 4Q23 | 3,177 | -5.0% |
| 3Q23 | 2,591 | -20.9% |
| 2Q23 | 3,631 | -1.1% |
| 1Q23 | 2,801 | -2.9% |
| 4Q22 | 3,343 | +14.5% |
| 3Q22 | 3,276 | +5.7% |
| 2Q22 | 3,672 | +7.0% |
| 1Q22 | 2,884 | +15.3% |
| 4Q21 | 2,920 | +7.3% |
| 3Q21 | 3,100 | +13.6% |
| 2Q21 | 3,431 | +24.6% |
| 1Q21 | 2,501 | +27.4% |
| 4Q20 | 2,722 | +13.7% |
| 3Q20 | 2,729 | +35.1% |
| 2Q20 | 2,753 | +0.7% |
| 1Q20 | 1,962 | +13.3% |
| 4Q19 | 2,395 | +2.4% |
| 3Q19 | 2,020 | +2.6% |
| 2Q19 | 2,734 | +9.4% |
| 1Q19 | 1,731 | +7.6% |
| 4Q18 | 2,339 | +13.0% |
| 3Q18 | 1,968 | +1.6% |
| 2Q18 | 2,500 | +15.0% |
| 1Q18 | 1,608 | +0.3% |
| 4Q17 | 2,069 | +23.5% |
| 3Q17 | 1,937 | +2.1% |
| 2Q17 | 2,174 | -3.1% |
| 1Q17 | 1,604 | +8.9% |
| 4Q16 | 1,676 | -16.3% |
| 3Q16 | 1,896 | - |
| 2Q16 | 2,243 | - |
| 1Q16 | 1,473 | - |
| 4Q15 | 2,003 | - |