| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,278 | +0.1% |
| 2Q25 | 1,144 | +12.3% |
| 1Q25 | 1,226 | +22.2% |
| 4Q24 | 1,245 | +16.4% |
| 3Q24 | 1,277 | -0.1% |
| 2Q24 | 1,019 | -6.7% |
| 1Q24 | 1,003 | -3.9% |
| 4Q23 | 1,070 | -0.7% |
| 3Q23 | 1,277 | -10.3% |
| 2Q23 | 1,092 | -13.5% |
| 1Q23 | 1,044 | -3.9% |
| 4Q22 | 1,077 | -13.1% |
| 3Q22 | 1,425 | +9.9% |
| 2Q22 | 1,262 | -0.6% |
| 1Q22 | 1,087 | -11.6% |
| 4Q21 | 1,240 | -0.3% |
| 3Q21 | 1,296 | +33.8% |
| 2Q21 | 1,269 | +27.3% |
| 1Q21 | 1,230 | +22.1% |
| 4Q20 | 1,244 | +4.8% |
| 3Q20 | 969 | -8.1% |
| 2Q20 | 997 | -3.5% |
| 1Q20 | 1,007 | -13.2% |
| 4Q19 | 1,187 | +1.7% |
| 3Q19 | 1,054 | +4.5% |
| 2Q19 | 1,033 | +1.2% |
| 1Q19 | 1,161 | +8.9% |
| 4Q18 | 1,167 | +4.3% |
| 3Q18 | 1,009 | -3.0% |
| 2Q18 | 1,021 | +1.7% |
| 1Q18 | 1,066 | +14.6% |
| 4Q17 | 1,119 | +11.0% |
| 3Q17 | 1,040 | +11.2% |
| 2Q17 | 1,004 | +8.7% |
| 1Q17 | 930 | +7.2% |
| 4Q16 | 1,008 | +9.3% |
| 3Q16 | 935 | - |
| 2Q16 | 923 | - |
| 1Q16 | 868 | - |
| 4Q15 | 922 | - |