| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,844 | +1.9% |
| 2Q25 | 6,018 | -1.9% |
| 1Q25 | 5,699 | -1.2% |
| 4Q24 | 7,970 | +1.4% |
| 3Q24 | 5,735 | +2.1% |
| 2Q24 | 6,132 | +3.5% |
| 1Q24 | 5,766 | +7.4% |
| 4Q23 | 7,858 | +9.0% |
| 3Q23 | 5,616 | +11.6% |
| 2Q23 | 5,922 | +21.5% |
| 1Q23 | 5,369 | +17.8% |
| 4Q22 | 7,212 | +16.4% |
| 3Q22 | 5,032 | +21.3% |
| 2Q22 | 4,876 | +10.6% |
| 1Q22 | 4,557 | +7.1% |
| 4Q21 | 6,197 | +6.8% |
| 3Q21 | 4,149 | +3.3% |
| 2Q21 | 4,408 | +17.0% |
| 1Q21 | 4,253 | -10.0% |
| 4Q20 | 5,801 | -20.3% |
| 3Q20 | 4,017 | -24.6% |
| 2Q20 | 3,768 | -32.4% |
| 1Q20 | 4,728 | -4.3% |
| 4Q19 | 7,275 | -0.5% |
| 3Q19 | 5,330 | +6.8% |
| 2Q19 | 5,574 | +5.4% |
| 1Q19 | 4,942 | +4.5% |
| 4Q18 | 7,310 | +5.0% |
| 3Q18 | 4,989 | +3.1% |
| 2Q18 | 5,290 | -0.5% |
| 1Q18 | 4,729 | -1.9% |
| 4Q17 | 6,965 | +3.1% |
| 3Q17 | 4,840 | +2.7% |
| 2Q17 | 5,319 | +6.4% |
| 1Q17 | 4,820 | +5.9% |
| 4Q16 | 6,753 | +3.0% |
| 3Q16 | 4,711 | +1.5% |
| 2Q16 | 4,999 | - |
| 1Q16 | 4,552 | - |
| 4Q15 | 6,557 | - |
| 3Q15 | 4,643 | - |