| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,195 | -2.7% |
| 2Q25 | 3,370 | -4.0% |
| 1Q25 | 3,404 | +4.3% |
| 4Q24 | 3,512 | +8.1% |
| 3Q24 | 3,284 | +9.6% |
| 2Q24 | 3,512 | +17.1% |
| 1Q24 | 3,263 | +7.3% |
| 4Q23 | 3,250 | +8.7% |
| 3Q23 | 2,997 | +5.0% |
| 2Q23 | 2,998 | +5.9% |
| 1Q23 | 3,040 | +3.9% |
| 4Q22 | 2,989 | +11.6% |
| 3Q22 | 2,855 | +8.3% |
| 2Q22 | 2,830 | -21.7% |
| 1Q22 | 2,927 | -1.4% |
| 4Q21 | 2,678 | -5.5% |
| 3Q21 | 2,637 | +2.8% |
| 2Q21 | 3,614 | +50.4% |
| 1Q21 | 2,970 | +0.8% |
| 4Q20 | 2,834 | +0.3% |
| 3Q20 | 2,564 | +2.4% |
| 2Q20 | 2,403 | +0.2% |
| 1Q20 | 2,947 | +4.1% |
| 4Q19 | 2,826 | -3.3% |
| 3Q19 | 2,503 | +0.9% |
| 2Q19 | 2,399 | -7.2% |
| 1Q19 | 2,830 | +13.6% |
| 4Q18 | 2,923 | +22.1% |
| 3Q18 | 2,481 | +2.7% |
| 2Q18 | 2,586 | -3.8% |
| 1Q18 | 2,491 | -10.2% |
| 4Q17 | 2,394 | -12.2% |
| 3Q17 | 2,416 | -1.8% |
| 2Q17 | 2,689 | +4.2% |
| 1Q17 | 2,773 | +2.3% |
| 4Q16 | 2,728 | -1.7% |
| 3Q16 | 2,461 | - |
| 2Q16 | 2,580 | - |
| 1Q16 | 2,710 | - |
| 4Q15 | 2,776 | - |