| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,476 | +2.1% |
| 2Q25 | 1,528 | +6.9% |
| 1Q25 | 1,504 | +8.5% |
| 4Q24 | 1,516 | +6.8% |
| 3Q24 | 1,446 | -1.2% |
| 2Q24 | 1,429 | -6.7% |
| 1Q24 | 1,386 | -8.5% |
| 4Q23 | 1,420 | -8.9% |
| 3Q23 | 1,464 | -7.2% |
| 2Q23 | 1,531 | +3.1% |
| 1Q23 | 1,514 | +4.1% |
| 4Q22 | 1,558 | -5.6% |
| 3Q22 | 1,578 | -7.5% |
| 2Q22 | 1,485 | -13.5% |
| 1Q22 | 1,454 | -12.2% |
| 4Q21 | 1,651 | +5.0% |
| 3Q21 | 1,706 | -2.1% |
| 2Q21 | 1,717 | -3.2% |
| 1Q21 | 1,656 | +19.2% |
| 4Q20 | 1,572 | +20.2% |
| 3Q20 | 1,744 | +32.6% |
| 2Q20 | 1,774 | +36.3% |
| 1Q20 | 1,389 | +4.9% |
| 4Q19 | 1,308 | +4.3% |
| 3Q19 | 1,314 | +8.6% |
| 2Q19 | 1,302 | +1.6% |
| 1Q19 | 1,325 | +14.2% |
| 4Q18 | 1,254 | +9.6% |
| 3Q18 | 1,210 | +11.0% |
| 2Q18 | 1,281 | +13.3% |
| 1Q18 | 1,160 | +8.5% |
| 4Q17 | 1,145 | +12.9% |
| 3Q17 | 1,090 | +11.5% |
| 2Q17 | 1,130 | +12.7% |
| 1Q17 | 1,069 | +16.7% |
| 4Q16 | 1,014 | +16.2% |
| 3Q16 | 977 | - |
| 2Q16 | 1,002 | - |
| 1Q16 | 916 | - |
| 4Q15 | 872 | - |