| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,343 | +9.0% |
| 2Q25 | 6,433 | +10.0% |
| 1Q25 | 6,326 | +0.1% |
| 4Q24 | 6,531 | +3.7% |
| 3Q24 | 5,817 | +0.6% |
| 2Q24 | 5,850 | +3.0% |
| 1Q24 | 6,319 | +20.2% |
| 4Q23 | 6,300 | +14.0% |
| 3Q23 | 5,780 | +5.9% |
| 2Q23 | 5,678 | +7.7% |
| 1Q23 | 5,255 | +0.9% |
| 4Q22 | 5,524 | +17.5% |
| 3Q22 | 5,456 | +12.3% |
| 2Q22 | 5,273 | +17.9% |
| 1Q22 | 5,207 | +30.3% |
| 4Q21 | 4,703 | +5.9% |
| 3Q21 | 4,858 | +15.3% |
| 2Q21 | 4,474 | +1.6% |
| 1Q21 | 3,995 | -14.3% |
| 4Q20 | 4,442 | -10.6% |
| 3Q20 | 4,214 | -11.1% |
| 2Q20 | 4,402 | -5.7% |
| 1Q20 | 4,660 | +5.0% |
| 4Q19 | 4,968 | +8.4% |
| 3Q19 | 4,739 | +14.6% |
| 2Q19 | 4,670 | +12.6% |
| 1Q19 | 4,437 | +17.1% |
| 4Q18 | 4,584 | +33.4% |
| 3Q18 | 4,136 | +32.6% |
| 2Q18 | 4,146 | +26.8% |
| 1Q18 | 3,790 | +32.7% |
| 4Q17 | 3,437 | +34.7% |
| 3Q17 | 3,118 | +32.5% |
| 2Q17 | 3,271 | +45.4% |
| 1Q17 | 2,856 | +35.7% |
| 4Q16 | 2,551 | +9.1% |
| 3Q16 | 2,353 | - |
| 2Q16 | 2,249 | - |
| 1Q16 | 2,105 | - |
| 4Q15 | 2,338 | - |