| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,802 | +5.4% |
| 2Q25 | 3,106 | +10.9% |
| 1Q25 | 2,886 | +1.6% |
| 4Q24 | 3,294 | +9.1% |
| 3Q24 | 2,658 | +6.3% |
| 2Q24 | 2,801 | +8.8% |
| 1Q24 | 2,840 | -0.7% |
| 4Q23 | 3,019 | +3.3% |
| 3Q23 | 2,501 | -4.6% |
| 2Q23 | 2,574 | +3.8% |
| 1Q23 | 2,859 | +16.1% |
| 4Q22 | 2,923 | +7.0% |
| 3Q22 | 2,623 | +31.7% |
| 2Q22 | 2,479 | +21.1% |
| 1Q22 | 2,463 | +13.7% |
| 4Q21 | 2,733 | +15.8% |
| 3Q21 | 1,991 | +5.0% |
| 2Q21 | 2,047 | +6.7% |
| 1Q21 | 2,167 | -5.4% |
| 4Q20 | 2,359 | -8.8% |
| 3Q20 | 1,895 | -18.1% |
| 2Q20 | 1,919 | -11.4% |
| 1Q20 | 2,290 | +7.5% |
| 4Q19 | 2,586 | +7.9% |
| 3Q19 | 2,315 | +14.8% |
| 2Q19 | 2,166 | +5.7% |
| 1Q19 | 2,131 | +11.5% |
| 4Q18 | 2,397 | +14.4% |
| 3Q18 | 2,016 | +11.0% |
| 2Q18 | 2,049 | +17.9% |
| 1Q18 | 1,911 | +2.1% |
| 4Q17 | 2,095 | +10.6% |
| 3Q17 | 1,817 | +9.3% |
| 2Q17 | 1,738 | +13.4% |
| 1Q17 | 1,871 | +17.2% |
| 4Q16 | 1,894 | +16.4% |
| 3Q16 | 1,663 | - |
| 2Q16 | 1,532 | - |
| 1Q16 | 1,596 | - |
| 4Q15 | 1,626 | - |