| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 289,338 | +1.7% |
| 2Q25 | 274,707 | -6.1% |
| 1Q25 | 287,287 | -0.6% |
| 4Q24 | 335,590 | +1.2% |
| 3Q24 | 284,461 | +1.1% |
| 2Q24 | 292,647 | +11.8% |
| 1Q24 | 288,949 | +7.2% |
| 4Q23 | 331,575 | +2.8% |
| 3Q23 | 281,321 | +2.1% |
| 2Q23 | 261,698 | +0.6% |
| 1Q23 | 269,661 | +4.2% |
| 4Q22 | 322,646 | +15.2% |
| 3Q22 | 275,409 | +7.7% |
| 2Q22 | 260,079 | +19.3% |
| 1Q22 | 258,867 | +16.4% |
| 4Q21 | 280,181 | +20.2% |
| 3Q21 | 255,826 | +32.5% |
| 2Q21 | 218,091 | +20.0% |
| 1Q21 | 222,478 | -2.1% |
| 4Q20 | 233,115 | -12.1% |
| 3Q20 | 193,059 | - |
| 2Q20 | 181,697 | - |
| 1Q20 | 227,170 | - |
| 4Q19 | 265,180 | - |