| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 870 | +14.6% |
| 2Q25 | 807 | +11.3% |
| 1Q25 | 1,059 | +7.3% |
| 4Q24 | 858 | +9.3% |
| 3Q24 | 759 | +8.6% |
| 2Q24 | 725 | -0.1% |
| 1Q24 | 987 | -5.0% |
| 4Q23 | 785 | -7.5% |
| 3Q23 | 699 | -1.8% |
| 2Q23 | 726 | +1.0% |
| 1Q23 | 1,039 | -10.4% |
| 4Q22 | 849 | -7.0% |
| 3Q22 | 712 | -11.3% |
| 2Q22 | 719 | -10.1% |
| 1Q22 | 1,160 | +1.6% |
| 4Q21 | 913 | +5.4% |
| 3Q21 | 803 | +6.1% |
| 2Q21 | 800 | +34.5% |
| 1Q21 | 1,142 | +22.3% |
| 4Q20 | 866 | +19.9% |
| 3Q20 | 757 | +8.8% |
| 2Q20 | 595 | -8.7% |
| 1Q20 | 934 | +15.5% |
| 4Q19 | 722 | +6.0% |
| 3Q19 | 696 | +18.2% |
| 2Q19 | 652 | +14.2% |
| 1Q19 | 809 | -1.1% |
| 4Q18 | 681 | +13.7% |
| 3Q18 | 589 | +2.6% |
| 2Q18 | 571 | +2.9% |
| 1Q18 | 818 | +1.7% |
| 4Q17 | 599 | -12.0% |
| 3Q17 | 574 | -12.9% |
| 2Q17 | 555 | -9.0% |
| 1Q17 | 804 | -2.2% |
| 4Q16 | 681 | +6.2% |
| 3Q16 | 659 | - |
| 2Q16 | 610 | - |
| 1Q16 | 822 | - |
| 4Q15 | 641 | - |