| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,155 | +30.7% |
| 2Q25 | 2,146 | +32.3% |
| 1Q25 | 2,132 | +31.9% |
| 4Q24 | 1,764 | +17.9% |
| 3Q24 | 1,649 | +26.7% |
| 2Q24 | 1,622 | +17.1% |
| 1Q24 | 1,616 | +1.0% |
| 4Q23 | 1,497 | -14.7% |
| 3Q23 | 1,301 | -25.0% |
| 2Q23 | 1,385 | -19.9% |
| 1Q23 | 1,600 | -20.2% |
| 4Q22 | 1,754 | -1.9% |
| 3Q22 | 1,736 | -7.2% |
| 2Q22 | 1,730 | +17.3% |
| 1Q22 | 2,006 | +9.8% |
| 4Q21 | 1,788 | +19.1% |
| 3Q21 | 1,870 | +28.5% |
| 2Q21 | 1,475 | -3.6% |
| 1Q21 | 1,826 | +0.1% |
| 4Q20 | 1,502 | -5.0% |
| 3Q20 | 1,455 | - |
| 2Q20 | 1,530 | - |
| 1Q20 | 1,825 | - |
| 4Q19 | 1,580 | - |