| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,306 | +2.2% |
| 2Q25 | 1,330 | -0.6% |
| 1Q25 | 1,250 | -5.9% |
| 4Q24 | 1,385 | +6.3% |
| 3Q24 | 1,278 | +2.5% |
| 2Q24 | 1,337 | +4.8% |
| 1Q24 | 1,329 | -4.3% |
| 4Q23 | 1,302 | +2.9% |
| 3Q23 | 1,247 | +13.2% |
| 2Q23 | 1,276 | +14.2% |
| 1Q23 | 1,388 | +17.6% |
| 4Q22 | 1,265 | +0.7% |
| 3Q22 | 1,102 | -3.4% |
| 2Q22 | 1,117 | -8.9% |
| 1Q22 | 1,180 | -6.3% |
| 4Q21 | 1,256 | -4.8% |
| 3Q21 | 1,140 | +18.2% |
| 2Q21 | 1,226 | +24.7% |
| 1Q21 | 1,259 | +5.4% |
| 4Q20 | 1,321 | +6.7% |
| 3Q20 | 965 | -1.8% |
| 2Q20 | 983 | -5.4% |
| 1Q20 | 1,195 | +10.2% |
| 4Q19 | 1,238 | +3.8% |
| 3Q19 | 982 | +2.2% |
| 2Q19 | 1,039 | +14.1% |
| 1Q19 | 1,085 | -5.2% |
| 4Q18 | 1,192 | +0.1% |
| 3Q18 | 961 | -7.0% |
| 2Q18 | 911 | -15.2% |
| 1Q18 | 1,145 | +5.2% |
| 4Q17 | 1,190 | +13.6% |
| 3Q17 | 1,033 | -1.6% |
| 2Q17 | 1,074 | -1.0% |
| 1Q17 | 1,088 | -8.1% |
| 4Q16 | 1,048 | +10.8% |
| 3Q16 | 1,050 | - |
| 2Q16 | 1,084 | - |
| 1Q16 | 1,184 | - |
| 4Q15 | 946 | - |