| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 232,936 | +0.6% |
| 2Q25 | 201,937 | -11.4% |
| 1Q25 | 200,636 | +22.3% |
| 4Q24 | 207,771 | +14.3% |
| 3Q24 | 231,460 | +28.8% |
| 2Q24 | 227,971 | +29.7% |
| 1Q24 | 163,999 | +1.9% |
| 4Q23 | 181,752 | -19.4% |
| 3Q23 | 179,642 | +15.0% |
| 2Q23 | 175,756 | +12.8% |
| 1Q23 | 160,911 | -34.6% |
| 4Q22 | 225,368 | +6.5% |
| 3Q22 | 156,188 | -14.7% |
| 2Q22 | 155,789 | +1.6% |
| 1Q22 | 246,130 | +116.9% |
| 4Q21 | 211,710 | +53.2% |
| 3Q21 | 183,070 | +31.7% |
| 2Q21 | 153,352 | +29.8% |
| 1Q21 | 113,480 | -4.0% |
| 4Q20 | 138,161 | +22.0% |
| 3Q20 | 139,042 | - |
| 2Q20 | 118,127 | - |
| 1Q20 | 118,152 | - |
| 4Q19 | 113,263 | - |