| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,121 | +12.8% |
| 2Q25 | 1,041 | +2.5% |
| 1Q25 | 1,085 | +3.8% |
| 4Q24 | 1,276 | -16.5% |
| 3Q24 | 994 | -14.1% |
| 2Q24 | 1,015 | -8.2% |
| 1Q24 | 1,045 | -15.6% |
| 4Q23 | 1,529 | +3.3% |
| 3Q23 | 1,156 | -2.7% |
| 2Q23 | 1,106 | +0.4% |
| 1Q23 | 1,238 | -1.6% |
| 4Q22 | 1,480 | +3.9% |
| 3Q22 | 1,189 | +11.3% |
| 2Q22 | 1,101 | +11.3% |
| 1Q22 | 1,259 | +8.4% |
| 4Q21 | 1,424 | +19.2% |
| 3Q21 | 1,068 | +12.3% |
| 2Q21 | 989 | +16.8% |
| 1Q21 | 1,161 | +30.7% |
| 4Q20 | 1,195 | +7.2% |
| 3Q20 | 951 | +20.2% |
| 2Q20 | 846 | +13.2% |
| 1Q20 | 888 | +25.2% |
| 4Q19 | 1,114 | +11.6% |
| 3Q19 | 791 | +23.3% |
| 2Q19 | 747 | +26.7% |
| 1Q19 | 709 | +29.5% |
| 4Q18 | 999 | +6.0% |
| 3Q18 | 642 | +11.1% |
| 2Q18 | 590 | +5.6% |
| 1Q18 | 548 | +4.3% |
| 4Q17 | 943 | +25.0% |
| 3Q17 | 578 | -0.5% |
| 2Q17 | 559 | - |
| 1Q17 | 525 | +23.7% |
| 4Q16 | 754 | +27.2% |
| 3Q16 | 581 | - |
| 1Q16 | 425 | - |
| 4Q15 | 593 | - |