| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,755 | +1.5% |
| 4Q24 | 2,571 | -12.3% |
| 3Q24 | 2,713 | +2.1% |
| 2Q24 | 3,228 | +33.2% |
| 1Q24 | 3,115 | +93.0% |
| 4Q23 | 2,931 | +105.5% |
| 3Q23 | 2,658 | +174.3% |
| 2Q23 | 2,424 | +74.6% |
| 1Q23 | 1,614 | +23.8% |
| 4Q22 | 1,426 | -14.5% |
| 3Q22 | 969 | -33.8% |
| 2Q22 | 1,388 | -31.4% |
| 1Q22 | 1,304 | -34.8% |
| 4Q21 | 1,668 | -17.0% |
| 3Q21 | 1,463 | -8.2% |
| 2Q21 | 2,024 | +7.5% |
| 1Q21 | 1,999 | +1.7% |
| 4Q20 | 2,009 | -5.8% |
| 3Q20 | 1,593 | -12.3% |
| 2Q20 | 1,883 | -4.6% |
| 1Q20 | 1,965 | +8.7% |
| 4Q19 | 2,132 | +13.2% |
| 3Q19 | 1,817 | +15.2% |
| 2Q19 | 1,974 | +5.8% |
| 1Q19 | 1,808 | +7.1% |
| 4Q18 | 1,883 | -2.7% |
| 3Q18 | 1,577 | -1.6% |
| 2Q18 | 1,866 | -1.6% |
| 1Q18 | 1,688 | -12.8% |
| 4Q17 | 1,935 | -5.1% |
| 3Q17 | 1,603 | -5.7% |
| 2Q17 | 1,896 | +2.8% |
| 1Q17 | 1,935 | +5.5% |
| 4Q16 | 2,040 | +10.0% |
| 3Q16 | 1,700 | - |
| 2Q16 | 1,845 | - |
| 1Q16 | 1,834 | - |
| 4Q15 | 1,855 | - |