| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,363 | +18.4% |
| 4Q24 | 2,671 | +44.1% |
| 3Q24 | 1,996 | +27.9% |
| 1Q24 | 2,054 | +18.4% |
| 4Q23 | 1,854 | -22.3% |
| 3Q23 | 1,561 | -12.9% |
| 2Q23 | 1,779 | -29.0% |
| 1Q23 | 1,735 | -18.2% |
| 4Q22 | 2,387 | +4.0% |
| 3Q22 | 1,793 | -4.2% |
| 2Q22 | 2,505 | +1.2% |
| 1Q22 | 2,120 | +10.4% |
| 4Q21 | 2,296 | +4.5% |
| 3Q21 | 1,871 | +35.6% |
| 2Q21 | 2,476 | +20.2% |
| 1Q21 | 1,921 | +3.5% |
| 4Q20 | 2,197 | +12.8% |
| 3Q20 | 1,380 | -15.6% |
| 2Q20 | 2,060 | -4.6% |
| 1Q20 | 1,856 | +1.8% |
| 4Q19 | 1,947 | -9.0% |
| 3Q19 | 1,635 | +4.5% |
| 2Q19 | 2,160 | -6.0% |
| 1Q19 | 1,824 | -8.7% |
| 4Q18 | 2,139 | +1.6% |
| 3Q18 | 1,564 | -10.5% |
| 2Q18 | 2,298 | -4.1% |
| 1Q18 | 1,997 | -5.9% |
| 4Q17 | 2,106 | +8.4% |
| 3Q17 | 1,748 | +9.3% |
| 2Q17 | 2,396 | +13.9% |
| 1Q17 | 2,122 | +29.3% |
| 4Q16 | 1,943 | +6.5% |
| 3Q16 | 1,600 | +6.7% |
| 2Q16 | 2,103 | - |
| 1Q16 | 1,641 | - |
| 4Q15 | 1,825 | - |
| 3Q15 | 1,500 | - |