| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,103 | -0.8% |
| 2Q25 | 1,086 | -7.1% |
| 1Q25 | 1,065 | +3.8% |
| 4Q24 | 1,020 | +5.2% |
| 3Q24 | 1,112 | +14.1% |
| 2Q24 | 1,169 | +24.0% |
| 1Q24 | 1,026 | +10.4% |
| 4Q23 | 970 | -0.6% |
| 3Q23 | 975 | -6.2% |
| 2Q23 | 943 | -7.0% |
| 1Q23 | 929 | -13.7% |
| 4Q22 | 976 | -16.5% |
| 3Q22 | 1,040 | -17.3% |
| 2Q22 | 1,014 | -21.3% |
| 1Q22 | 1,077 | -14.7% |
| 4Q21 | 1,169 | +3.9% |
| 3Q21 | 1,257 | -0.5% |
| 2Q21 | 1,288 | -8.7% |
| 1Q21 | 1,263 | +13.8% |
| 4Q20 | 1,125 | +5.9% |
| 3Q20 | 1,264 | +2.4% |
| 2Q20 | 1,412 | +13.3% |
| 1Q20 | 1,110 | -6.1% |
| 4Q19 | 1,062 | -9.3% |
| 3Q19 | 1,235 | -0.0% |
| 2Q19 | 1,246 | -0.6% |
| 1Q19 | 1,182 | +2.3% |
| 4Q18 | 1,171 | +6.6% |
| 3Q18 | 1,235 | +11.8% |
| 2Q18 | 1,254 | +17.7% |
| 1Q18 | 1,155 | +12.1% |
| 4Q17 | 1,099 | +23.8% |
| 3Q17 | 1,105 | +12.1% |
| 2Q17 | 1,065 | +7.4% |
| 1Q17 | 1,030 | +2.3% |
| 4Q16 | 887 | -7.4% |
| 3Q16 | 985 | - |
| 2Q16 | 992 | - |
| 1Q16 | 1,007 | - |
| 4Q15 | 958 | - |