| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,047 | +14.8% |
| 2Q25 | 1,571 | +0.1% |
| 1Q25 | 1,633 | -12.3% |
| 4Q24 | 1,750 | +2.5% |
| 3Q24 | 1,783 | +7.0% |
| 2Q24 | 1,570 | -2.7% |
| 1Q24 | 1,862 | +19.4% |
| 4Q23 | 1,707 | +27.0% |
| 3Q23 | 1,666 | +27.4% |
| 2Q23 | 1,613 | +33.7% |
| 1Q23 | 1,559 | +28.0% |
| 4Q22 | 1,344 | +20.3% |
| 3Q22 | 1,307 | +24.6% |
| 2Q22 | 1,206 | +28.5% |
| 1Q22 | 1,217 | +27.3% |
| 4Q21 | 1,117 | +50.7% |
| 3Q21 | 1,049 | +57.9% |
| 2Q21 | 938 | +33.0% |
| 1Q21 | 956 | +29.2% |
| 4Q20 | 741 | - |
| 3Q20 | 664 | - |
| 2Q20 | 705 | - |
| 1Q20 | 740 | - |