| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,497 | +22.5% |
| 2Q25 | 3,408 | +10.6% |
| 1Q25 | 3,035 | +25.5% |
| 4Q24 | 3,524 | +21.2% |
| 3Q24 | 2,856 | +4.3% |
| 2Q24 | 3,082 | +4.5% |
| 1Q24 | 2,418 | +21.9% |
| 4Q23 | 2,907 | +13.5% |
| 3Q23 | 2,737 | +3.0% |
| 2Q23 | 2,950 | +16.7% |
| 1Q23 | 1,983 | -0.3% |
| 4Q22 | 2,561 | +2.5% |
| 3Q22 | 2,658 | +11.1% |
| 2Q22 | 2,527 | -0.5% |
| 1Q22 | 1,989 | -9.4% |
| 4Q21 | 2,499 | -5.4% |
| 3Q21 | 2,392 | +8.3% |
| 2Q21 | 2,539 | +20.5% |
| 1Q21 | 2,195 | +9.6% |
| 4Q20 | 2,641 | +8.4% |
| 3Q20 | 2,208 | +3.9% |
| 2Q20 | 2,106 | -7.2% |
| 1Q20 | 2,002 | +25.4% |
| 4Q19 | 2,436 | +15.4% |
| 3Q19 | 2,125 | +16.8% |
| 2Q19 | 2,269 | +13.5% |
| 1Q19 | 1,597 | +6.9% |
| 4Q18 | 2,111 | +14.9% |
| 3Q18 | 1,820 | +3.7% |
| 2Q18 | 1,998 | -15.8% |
| 1Q18 | 1,493 | -20.0% |
| 4Q17 | 1,837 | -24.4% |
| 3Q17 | 1,755 | -10.2% |
| 2Q17 | 2,375 | +9.9% |
| 1Q17 | 1,865 | +14.8% |
| 4Q16 | 2,430 | +11.7% |
| 3Q16 | 1,955 | +7.4% |
| 2Q16 | 2,162 | - |
| 1Q16 | 1,624 | - |
| 4Q15 | 2,175 | - |
| 3Q15 | 1,821 | - |