| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 168,775 | 0.0% |
| 2Q25 | 186,288 | -5.9% |
| 1Q25 | 176,935 | -5.6% |
| 4Q24 | 199,002 | +5.8% |
| 3Q24 | 168,743 | +0.7% |
| 2Q24 | 197,930 | +4.1% |
| 1Q24 | 187,516 | +10.6% |
| 4Q23 | 188,142 | -14.8% |
| 3Q23 | 167,561 | -5.0% |
| 2Q23 | 190,217 | +5.6% |
| 1Q23 | 169,476 | +1.6% |
| 4Q22 | 220,938 | +3.2% |
| 3Q22 | 176,384 | +0.5% |
| 2Q22 | 180,061 | -10.6% |
| 1Q22 | 166,780 | -8.0% |
| 4Q21 | 214,059 | +9.7% |
| 3Q21 | 175,464 | +3.0% |
| 2Q21 | 201,324 | +44.0% |
| 1Q21 | 181,359 | +2.4% |
| 4Q20 | 195,138 | -6.3% |
| 3Q20 | 170,401 | -22.3% |
| 2Q20 | 139,850 | -39.7% |
| 1Q20 | 177,098 | -18.4% |
| 4Q19 | 208,316 | -8.3% |
| 3Q19 | 219,341 | +3.4% |
| 2Q19 | 232,012 | +8.1% |
| 1Q19 | 217,034 | +3.9% |
| 4Q18 | 227,231 | +7.7% |
| 3Q18 | 212,139 | +6.5% |
| 2Q18 | 214,696 | +15.6% |
| 1Q18 | 208,830 | +17.3% |
| 4Q17 | 210,932 | +23.6% |
| 3Q17 | 199,111 | +25.7% |
| 2Q17 | 185,700 | +22.7% |
| 1Q17 | 177,992 | +9.7% |
| 4Q16 | 170,655 | - |
| 3Q16 | 158,418 | - |
| 2Q16 | 151,396 | - |
| 1Q16 | 162,284 | - |