| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,991 | +3.5% |
| 2Q25 | 5,097 | +1.4% |
| 1Q25 | 4,782 | +12.0% |
| 4Q24 | 5,172 | +15.4% |
| 3Q24 | 4,823 | +8.3% |
| 2Q24 | 5,028 | +26.3% |
| 1Q24 | 4,268 | +18.6% |
| 4Q23 | 4,483 | +17.1% |
| 3Q23 | 4,454 | +2.0% |
| 2Q23 | 3,981 | -2.6% |
| 1Q23 | 3,598 | -7.5% |
| 4Q22 | 3,828 | -2.4% |
| 3Q22 | 4,366 | +8.1% |
| 2Q22 | 4,088 | +0.6% |
| 1Q22 | 3,889 | -3.3% |
| 4Q21 | 3,921 | +0.9% |
| 3Q21 | 4,037 | +17.6% |
| 2Q21 | 4,062 | +35.3% |
| 1Q21 | 4,023 | +16.7% |
| 4Q20 | 3,886 | +1.2% |
| 3Q20 | 3,433 | -8.1% |
| 2Q20 | 3,003 | -25.7% |
| 1Q20 | 3,446 | -3.8% |
| 4Q19 | 3,840 | -8.7% |
| 3Q19 | 3,736 | -8.5% |
| 2Q19 | 4,044 | -4.6% |
| 1Q19 | 3,581 | -5.8% |
| 4Q18 | 4,208 | -0.1% |
| 3Q18 | 4,081 | +5.9% |
| 2Q18 | 4,241 | +9.2% |
| 1Q18 | 3,802 | +3.5% |
| 4Q17 | 4,212 | +12.3% |
| 3Q17 | 3,852 | +8.4% |
| 2Q17 | 3,884 | +0.2% |
| 1Q17 | 3,674 | +3.4% |
| 4Q16 | 3,751 | +2.6% |
| 3Q16 | 3,553 | -15.1% |
| 2Q16 | 3,875 | - |
| 1Q16 | 3,553 | - |
| 4Q15 | 3,655 | - |
| 3Q15 | 4,185 | - |