| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 48,651 | +2.9% |
| 2Q25 | 48,518 | +0.9% |
| 1Q25 | 42,021 | -0.5% |
| 4Q24 | 51,157 | +3.9% |
| 3Q24 | 47,296 | +4.0% |
| 2Q24 | 48,098 | +3.2% |
| 1Q24 | 42,232 | +7.6% |
| 4Q23 | 49,250 | +4.9% |
| 3Q23 | 45,493 | +1.4% |
| 2Q23 | 46,608 | +7.2% |
| 1Q23 | 39,245 | -0.1% |
| 4Q22 | 46,941 | +2.3% |
| 3Q22 | 44,887 | -4.2% |
| 2Q22 | 43,479 | -3.7% |
| 1Q22 | 39,297 | -4.8% |
| 4Q21 | 45,877 | -0.8% |
| 3Q21 | 46,834 | -2.5% |
| 2Q21 | 45,128 | +3.4% |
| 1Q21 | 41,264 | -1.6% |
| 4Q20 | 46,254 | - |
| 3Q20 | 48,014 | - |
| 2Q20 | 43,652 | - |
| 1Q20 | 41,951 | - |
| 4Q17 | 63,480 | +1.4% |
| 3Q17 | 61,745 | +2.6% |
| 2Q17 | 59,470 | +2.2% |
| 1Q17 | 54,529 | +3.7% |
| 4Q16 | 62,597 | +2.7% |
| 3Q16 | 60,167 | +11.9% |
| 2Q16 | 58,216 | - |
| 1Q16 | 52,571 | - |
| 4Q15 | 60,966 | - |
| 3Q15 | 53,745 | - |