| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 90,599 | -4.9% |
| 2Q25 | 88,653 | -5.2% |
| 1Q25 | 80,138 | +0.2% |
| 4Q24 | 94,155 | -7.6% |
| 3Q24 | 95,286 | +23.9% |
| 2Q24 | 93,522 | +20.6% |
| 1Q24 | 79,984 | +7.2% |
| 4Q23 | 101,947 | +11.0% |
| 3Q23 | 76,915 | -1.1% |
| 2Q23 | 77,578 | +1.7% |
| 1Q23 | 74,585 | +13.7% |
| 4Q22 | 91,826 | +23.2% |
| 3Q22 | 77,738 | +17.6% |
| 2Q22 | 76,299 | +17.3% |
| 1Q22 | 65,592 | +11.7% |
| 4Q21 | 74,537 | +19.2% |
| 3Q21 | 66,088 | +13.0% |
| 2Q21 | 65,050 | +10.3% |
| 1Q21 | 58,723 | +1.5% |
| 4Q20 | 62,547 | +8.2% |
| 3Q20 | 58,497 | - |
| 2Q20 | 58,988 | - |
| 1Q20 | 57,880 | - |
| 4Q19 | 57,830 | - |
| 3Q17 | 52,131 | +0.2% |
| 2Q17 | 53,307 | +2.3% |
| 1Q17 | 55,866 | +8.0% |
| 4Q16 | 52,659 | -4.2% |
| 3Q16 | 52,010 | - |
| 2Q16 | 52,101 | - |
| 1Q16 | 51,723 | - |
| 4Q15 | 54,973 | - |