| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 971 | +9.5% |
| 2Q25 | 925 | +5.6% |
| 1Q25 | 1,088 | +4.7% |
| 4Q24 | 931 | -7.6% |
| 3Q24 | 887 | -3.8% |
| 2Q24 | 876 | -16.3% |
| 1Q24 | 1,039 | -1.4% |
| 4Q23 | 1,008 | +9.7% |
| 3Q23 | 922 | -0.8% |
| 2Q23 | 1,047 | +11.4% |
| 1Q23 | 1,054 | -3.7% |
| 4Q22 | 919 | -0.4% |
| 3Q22 | 929 | +27.8% |
| 2Q22 | 940 | +23.5% |
| 1Q22 | 1,095 | +27.6% |
| 4Q21 | 923 | +66.6% |
| 3Q21 | 727 | +18.8% |
| 2Q21 | 761 | +36.9% |
| 1Q21 | 858 | +47.9% |
| 4Q20 | 554 | -8.3% |
| 3Q20 | 612 | +37.4% |
| 2Q20 | 556 | +24.1% |
| 1Q20 | 580 | -21.0% |
| 4Q19 | 603 | -19.0% |
| 3Q19 | 445 | - |
| 2Q19 | 448 | - |
| 1Q19 | 734 | - |
| 4Q18 | 745 | - |