| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,135 | +11.7% |
| 2Q25 | 3,357 | +39.6% |
| 1Q25 | 2,400 | -13.4% |
| 4Q24 | 3,287 | +0.8% |
| 3Q24 | 2,806 | -10.1% |
| 2Q24 | 2,404 | -11.2% |
| 1Q24 | 2,772 | +23.4% |
| 4Q23 | 3,260 | +22.1% |
| 3Q23 | 3,122 | +24.9% |
| 2Q23 | 2,706 | +5.8% |
| 1Q23 | 2,247 | +1.2% |
| 4Q22 | 2,671 | +67.4% |
| 3Q22 | 2,499 | +70.9% |
| 2Q22 | 2,557 | +66.2% |
| 1Q22 | 2,219 | +39.8% |
| 4Q21 | 1,595 | -1.1% |
| 3Q21 | 1,462 | +8.8% |
| 2Q21 | 1,538 | +31.7% |
| 1Q21 | 1,588 | +50.6% |
| 4Q20 | 1,613 | +29.4% |
| 3Q20 | 1,343 | +13.4% |
| 2Q20 | 1,168 | -13.7% |
| 1Q20 | 1,054 | -7.5% |
| 4Q19 | 1,247 | +0.2% |
| 3Q19 | 1,184 | +6.0% |
| 2Q19 | 1,353 | +31.8% |
| 1Q19 | 1,140 | +18.1% |
| 4Q18 | 1,244 | +1.1% |
| 3Q18 | 1,117 | +3.2% |
| 2Q18 | 1,027 | +15.8% |
| 1Q18 | 965 | +32.5% |
| 4Q17 | 1,230 | +31.1% |
| 3Q17 | 1,082 | +2.9% |
| 2Q17 | 887 | -6.5% |
| 1Q17 | 729 | -10.2% |
| 4Q16 | 938 | +2.0% |
| 3Q16 | 1,052 | - |
| 2Q16 | 949 | - |
| 1Q16 | 811 | - |
| 4Q15 | 920 | - |