| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,509 | -9.6% |
| 2Q25 | 1,463 | -12.6% |
| 1Q25 | 1,399 | -14.5% |
| 4Q24 | 1,360 | -7.9% |
| 3Q24 | 1,669 | -6.0% |
| 2Q24 | 1,675 | +2.0% |
| 1Q24 | 1,635 | -1.0% |
| 4Q23 | 1,476 | -10.6% |
| 3Q23 | 1,776 | +8.1% |
| 2Q23 | 1,642 | +0.8% |
| 1Q23 | 1,652 | -2.8% |
| 4Q22 | 1,652 | +6.2% |
| 3Q22 | 1,643 | +1.7% |
| 2Q22 | 1,629 | -3.2% |
| 1Q22 | 1,700 | +2.6% |
| 4Q21 | 1,555 | +52.4% |
| 3Q21 | 1,616 | +56.1% |
| 2Q21 | 1,683 | +66.3% |
| 1Q21 | 1,657 | +44.0% |
| 4Q20 | 1,020 | -15.7% |
| 3Q20 | 1,035 | -15.2% |
| 2Q20 | 1,012 | -8.9% |
| 1Q20 | 1,150 | +5.3% |
| 4Q19 | 1,211 | +22.0% |
| 3Q19 | 1,221 | +12.1% |
| 2Q19 | 1,110 | +2.2% |
| 1Q19 | 1,092 | +12.3% |
| 4Q18 | 992 | -4.0% |
| 3Q18 | 1,090 | -8.1% |
| 2Q18 | 1,087 | -3.6% |
| 1Q18 | 972 | -9.1% |
| 4Q17 | 1,034 | - |
| 3Q17 | 1,186 | - |
| 2Q17 | 1,127 | - |
| 1Q17 | 1,069 | - |