| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 457,024 | +0.5% |
| 2Q25 | 429,148 | +1.0% |
| 1Q25 | 426,193 | +15.9% |
| 4Q24 | 422,094 | +13.0% |
| 3Q24 | 454,616 | +21.5% |
| 2Q24 | 425,003 | +22.1% |
| 1Q24 | 367,715 | +18.0% |
| 4Q23 | 373,622 | +13.4% |
| 3Q23 | 374,051 | +25.1% |
| 2Q23 | 348,106 | +21.7% |
| 1Q23 | 311,567 | +22.7% |
| 4Q22 | 329,393 | +29.4% |
| 3Q22 | 299,083 | +12.8% |
| 2Q22 | 286,051 | +11.4% |
| 1Q22 | 253,968 | +12.0% |
| 4Q21 | 254,496 | +4.0% |
| 3Q21 | 265,141 | +2.5% |
| 2Q21 | 256,791 | +4.5% |
| 1Q21 | 226,816 | -3.2% |
| 4Q20 | 244,628 | -1.2% |
| 3Q20 | 258,550 | - |
| 2Q20 | 245,662 | - |
| 1Q20 | 234,235 | - |
| 4Q19 | 247,720 | - |
| 3Q16 | 209,510 | - |
| 2Q16 | 210,399 | - |
| 1Q16 | 188,246 | - |
| 4Q15 | 223,222 | - |