| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,421 | +3.6% |
| 2Q25 | 5,186 | -2.3% |
| 1Q25 | 6,364 | +6.4% |
| 4Q24 | 5,685 | +2.5% |
| 3Q24 | 5,231 | -5.7% |
| 2Q24 | 5,306 | +2.0% |
| 1Q24 | 5,982 | +3.1% |
| 4Q23 | 5,547 | +2.7% |
| 3Q23 | 5,204 | -4.9% |
| 2Q23 | 5,805 | -6.9% |
| 1Q23 | 5,405 | -0.9% |
| 4Q22 | 5,403 | +23.0% |
| 3Q22 | 5,473 | +30.5% |
| 2Q22 | 6,237 | +40.9% |
| 1Q22 | 5,452 | +27.7% |
| 4Q21 | 4,394 | +6.1% |
| 3Q21 | 4,192 | +26.5% |
| 2Q21 | 4,428 | +23.3% |
| 1Q21 | 4,271 | +20.2% |
| 4Q20 | 4,140 | - |
| 3Q20 | 3,314 | - |
| 2Q20 | 3,590 | - |
| 1Q20 | 3,552 | - |