| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 169,509 | +8.9% |
| 2Q25 | 163,848 | -1.7% |
| 1Q25 | 147,978 | +8.0% |
| 4Q24 | 179,118 | +17.4% |
| 3Q24 | 155,628 | +4.5% |
| 2Q24 | 166,694 | +15.7% |
| 1Q24 | 136,964 | +19.2% |
| 4Q23 | 152,546 | +3.8% |
| 3Q23 | 148,947 | +10.2% |
| 2Q23 | 144,045 | +2.9% |
| 1Q23 | 114,889 | -8.9% |
| 4Q22 | 146,977 | -6.0% |
| 3Q22 | 135,205 | -3.0% |
| 2Q22 | 139,989 | -4.6% |
| 1Q22 | 126,171 | -3.5% |
| 4Q21 | 156,410 | -4.7% |
| 3Q21 | 139,359 | -2.9% |
| 2Q21 | 146,689 | +5.8% |
| 1Q21 | 130,736 | -9.4% |
| 4Q20 | 164,176 | -5.6% |
| 3Q20 | 143,570 | - |
| 2Q20 | 138,612 | - |
| 1Q20 | 144,335 | - |
| 4Q19 | 173,963 | - |
| 4Q15 | 233,905 | - |