| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,972 | +12.4% |
| 2Q25 | 4,662 | +26.0% |
| 1Q25 | 4,396 | +17.5% |
| 4Q24 | 4,198 | +10.3% |
| 3Q24 | 3,533 | -8.2% |
| 2Q24 | 3,701 | -1.7% |
| 1Q24 | 3,741 | +7.8% |
| 4Q23 | 3,805 | +21.8% |
| 3Q23 | 3,847 | +17.1% |
| 2Q23 | 3,766 | +1.6% |
| 1Q23 | 3,470 | +8.5% |
| 4Q22 | 3,125 | +3.6% |
| 3Q22 | 3,285 | -10.0% |
| 2Q22 | 3,708 | -3.4% |
| 1Q22 | 3,198 | -20.2% |
| 4Q21 | 3,015 | -21.7% |
| 3Q21 | 3,648 | +25.0% |
| 2Q21 | 3,837 | +16.5% |
| 1Q21 | 4,008 | +26.4% |
| 4Q20 | 3,851 | +17.9% |
| 3Q20 | 2,919 | -7.2% |
| 2Q20 | 3,294 | -2.5% |
| 1Q20 | 3,172 | -9.4% |
| 4Q19 | 3,265 | -9.2% |
| 3Q19 | 3,147 | -3.0% |
| 2Q19 | 3,378 | -5.7% |
| 1Q19 | 3,502 | +6.3% |
| 4Q18 | 3,594 | -6.5% |
| 3Q18 | 3,243 | -12.3% |
| 2Q18 | 3,584 | -10.8% |
| 1Q18 | 3,295 | -10.7% |
| 4Q17 | 3,844 | +5.9% |
| 3Q17 | 3,696 | +0.2% |
| 2Q17 | 4,018 | +11.0% |
| 1Q17 | 3,689 | +22.6% |
| 4Q16 | 3,630 | +19.7% |
| 3Q16 | 3,689 | +32.7% |
| 2Q16 | 3,621 | - |
| 1Q16 | 3,009 | - |
| 4Q15 | 3,032 | - |
| 3Q15 | 2,780 | - |