| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,113 | +18.8% |
| 2Q25 | 2,949 | +3.1% |
| 1Q25 | 2,922 | -1.5% |
| 4Q24 | 3,090 | +7.1% |
| 3Q24 | 2,619 | -0.8% |
| 2Q24 | 2,859 | +6.7% |
| 1Q24 | 2,966 | +8.5% |
| 4Q23 | 2,885 | +17.1% |
| 3Q23 | 2,639 | +11.8% |
| 2Q23 | 2,680 | +9.8% |
| 1Q23 | 2,733 | +13.0% |
| 4Q22 | 2,464 | +4.6% |
| 3Q22 | 2,361 | +17.8% |
| 2Q22 | 2,442 | +19.7% |
| 1Q22 | 2,418 | +18.3% |
| 4Q21 | 2,354 | +22.9% |
| 3Q21 | 2,003 | +1.7% |
| 2Q21 | 2,040 | +1.9% |
| 1Q21 | 2,043 | -1.0% |
| 4Q20 | 1,916 | -7.9% |
| 3Q20 | 1,969 | +1.3% |
| 2Q20 | 2,003 | -1.8% |
| 1Q20 | 2,064 | +0.8% |
| 4Q19 | 2,081 | +4.4% |
| 3Q19 | 1,943 | -3.6% |
| 2Q19 | 2,040 | +5.7% |
| 1Q19 | 2,046 | +7.1% |
| 4Q18 | 1,993 | +4.6% |
| 3Q18 | 2,015 | +15.3% |
| 2Q18 | 1,929 | +10.9% |
| 1Q18 | 1,911 | +10.8% |
| 4Q17 | 1,906 | +15.2% |
| 3Q17 | 1,747 | -9.3% |
| 2Q17 | 1,739 | +5.0% |
| 1Q17 | 1,725 | +4.4% |
| 4Q16 | 1,655 | -7.9% |
| 3Q16 | 1,926 | - |
| 2Q16 | 1,657 | - |
| 1Q16 | 1,652 | - |
| 4Q15 | 1,798 | - |