| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,486 | +18.2% |
| 2Q25 | 3,251 | +13.9% |
| 1Q25 | 3,120 | +19.8% |
| 4Q24 | 3,303 | +26.5% |
| 3Q24 | 2,949 | +26.9% |
| 2Q24 | 2,855 | +26.6% |
| 1Q24 | 2,605 | +21.4% |
| 4Q23 | 2,611 | +12.4% |
| 3Q23 | 2,324 | +10.5% |
| 2Q23 | 2,254 | +12.6% |
| 1Q23 | 2,146 | +4.2% |
| 4Q22 | 2,322 | -42.3% |
| 3Q22 | 2,103 | -44.7% |
| 2Q22 | 2,001 | -41.2% |
| 1Q22 | 2,059 | -43.8% |
| 4Q21 | 4,027 | -1.3% |
| 3Q21 | 3,801 | +0.9% |
| 2Q21 | 3,405 | -5.1% |
| 1Q21 | 3,665 | +0.7% |
| 4Q20 | 4,080 | +1.8% |
| 3Q20 | 3,768 | - |
| 2Q20 | 3,588 | - |
| 1Q20 | 3,638 | - |
| 4Q19 | 4,010 | - |
| 4Q16 | 3,390 | -1.0% |
| 3Q16 | 2,547 | - |
| 2Q16 | 3,310 | - |
| 1Q16 | 2,411 | - |
| 4Q15 | 3,424 | - |