| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,361 | +3.7% |
| 2Q25 | 1,239 | -1.8% |
| 1Q25 | 1,322 | +1.8% |
| 4Q24 | 1,403 | +14.4% |
| 3Q24 | 1,313 | +5.4% |
| 2Q24 | 1,262 | +11.4% |
| 1Q24 | 1,298 | +21.4% |
| 4Q23 | 1,226 | +3.9% |
| 3Q23 | 1,246 | +20.7% |
| 2Q23 | 1,133 | +28.8% |
| 1Q23 | 1,069 | +19.4% |
| 4Q22 | 1,180 | +9.2% |
| 3Q22 | 1,032 | +20.1% |
| 2Q22 | 879 | +11.1% |
| 1Q22 | 895 | -1.7% |
| 4Q21 | 1,081 | +1.5% |
| 3Q21 | 859 | +32.8% |
| 2Q21 | 791 | +19.1% |
| 1Q21 | 911 | +25.7% |
| 4Q20 | 1,065 | +48.2% |
| 3Q20 | 647 | -22.0% |
| 2Q20 | 664 | +1.8% |
| 1Q20 | 724 | +13.2% |
| 4Q19 | 719 | +5.2% |
| 3Q19 | 830 | +61.3% |
| 2Q19 | 652 | +6.3% |
| 1Q19 | 640 | -1.4% |
| 4Q18 | 683 | +20.5% |
| 3Q18 | 514 | +9.6% |
| 2Q18 | 614 | +37.1% |
| 1Q18 | 649 | +41.5% |
| 4Q17 | 566 | - |
| 3Q17 | 469 | - |
| 2Q17 | 447 | - |
| 1Q17 | 458 | - |