| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 11,617 | +2.5% |
| 2Q25 | 11,861 | -0.5% |
| 1Q25 | 11,113 | +2.9% |
| 4Q24 | 11,660 | -1.2% |
| 3Q24 | 11,329 | +7.8% |
| 2Q24 | 11,918 | +24.4% |
| 1Q24 | 10,805 | +13.9% |
| 4Q23 | 11,798 | +19.6% |
| 3Q23 | 10,507 | -5.9% |
| 2Q23 | 9,577 | -13.3% |
| 1Q23 | 9,485 | -12.7% |
| 4Q22 | 9,862 | -14.8% |
| 3Q22 | 11,163 | -2.9% |
| 2Q22 | 11,046 | -0.8% |
| 1Q22 | 10,862 | -2.5% |
| 4Q21 | 11,574 | +10.1% |
| 3Q21 | 11,491 | +26.7% |
| 2Q21 | 11,136 | +29.0% |
| 1Q21 | 11,138 | +13.1% |
| 4Q20 | 10,512 | +5.4% |
| 3Q20 | 9,070 | -12.8% |
| 2Q20 | 8,631 | -14.1% |
| 1Q20 | 9,851 | -4.2% |
| 4Q19 | 9,975 | -12.2% |
| 3Q19 | 10,403 | -0.1% |
| 2Q19 | 10,051 | -1.9% |
| 1Q19 | 10,285 | +1.2% |
| 4Q18 | 11,363 | +2.7% |
| 3Q18 | 10,409 | -0.7% |
| 2Q18 | 10,248 | -0.9% |
| 1Q18 | 10,167 | -5.1% |
| 4Q17 | 11,069 | +2.8% |
| 3Q17 | 10,480 | +4.1% |
| 2Q17 | 10,336 | +11.6% |
| 1Q17 | 10,716 | +11.9% |
| 4Q16 | 10,764 | +19.1% |
| 3Q16 | 10,065 | - |
| 2Q16 | 9,261 | - |
| 1Q16 | 9,575 | - |
| 4Q15 | 9,040 | - |