| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,565 | +7.5% |
| 2Q25 | 2,181 | -3.7% |
| 1Q25 | 3,017 | +14.4% |
| 4Q24 | 2,932 | +21.8% |
| 3Q24 | 2,387 | +12.3% |
| 2Q24 | 2,264 | +5.8% |
| 1Q24 | 2,637 | +20.2% |
| 4Q23 | 2,407 | +14.8% |
| 3Q23 | 2,126 | +10.6% |
| 2Q23 | 2,140 | +6.6% |
| 1Q23 | 2,193 | +2.1% |
| 4Q22 | 2,097 | +2.8% |
| 3Q22 | 1,922 | +6.0% |
| 2Q22 | 2,008 | +2.1% |
| 1Q22 | 2,147 | +5.2% |
| 4Q21 | 2,039 | +7.0% |
| 3Q21 | 1,812 | +10.7% |
| 2Q21 | 1,966 | +12.3% |
| 1Q21 | 2,041 | -0.0% |
| 4Q20 | 1,905 | +2.7% |
| 3Q20 | 1,637 | -8.1% |
| 2Q20 | 1,750 | +26.0% |
| 1Q20 | 2,042 | +5.1% |
| 4Q19 | 1,854 | -9.4% |
| 3Q19 | 1,781 | +19.5% |
| 2Q19 | 1,389 | -10.6% |
| 1Q19 | 1,943 | +8.2% |
| 4Q18 | 2,046 | +20.1% |
| 3Q18 | 1,490 | -5.7% |
| 2Q18 | 1,555 | +11.4% |
| 1Q18 | 1,795 | -4.4% |
| 4Q17 | 1,704 | +2.5% |
| 3Q17 | 1,581 | +7.1% |
| 2Q17 | 1,395 | -2.5% |
| 1Q17 | 1,876 | +14.3% |
| 4Q16 | 1,663 | +2.6% |
| 3Q16 | 1,477 | - |
| 2Q16 | 1,432 | - |
| 1Q16 | 1,642 | - |
| 4Q15 | 1,621 | - |