| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 8,122 | +2.8% |
| 2Q25 | 8,444 | -0.8% |
| 1Q25 | 7,058 | -2.6% |
| 4Q24 | 8,939 | +5.1% |
| 3Q24 | 7,903 | +27.2% |
| 2Q24 | 8,509 | +5.6% |
| 1Q24 | 7,247 | +7.3% |
| 4Q23 | 8,501 | +4.3% |
| 3Q23 | 6,214 | -12.3% |
| 2Q23 | 8,059 | +3.1% |
| 1Q23 | 6,751 | +4.6% |
| 4Q22 | 8,152 | +5.5% |
| 3Q22 | 7,088 | +3.3% |
| 2Q22 | 7,818 | +12.4% |
| 1Q22 | 6,451 | +8.4% |
| 4Q21 | 7,728 | +15.0% |
| 3Q21 | 6,863 | +12.0% |
| 2Q21 | 6,958 | +31.1% |
| 1Q21 | 5,950 | +13.7% |
| 4Q20 | 6,719 | +10.1% |
| 3Q20 | 6,126 | +0.2% |
| 2Q20 | 5,307 | -14.2% |
| 1Q20 | 5,233 | -1.5% |
| 4Q19 | 6,102 | -8.9% |
| 3Q19 | 6,114 | +3.5% |
| 2Q19 | 6,183 | -0.3% |
| 1Q19 | 5,313 | -4.3% |
| 4Q18 | 6,701 | -8.0% |
| 3Q18 | 5,907 | +8.5% |
| 2Q18 | 6,201 | +12.2% |
| 1Q18 | 5,552 | +22.2% |
| 4Q17 | 7,286 | +36.5% |
| 3Q17 | 5,442 | +9.4% |
| 2Q17 | 5,525 | +5.7% |
| 1Q17 | 4,544 | -0.4% |
| 4Q16 | 5,339 | +12.7% |
| 3Q16 | 4,974 | - |
| 2Q16 | 5,225 | - |
| 1Q16 | 4,563 | - |
| 4Q15 | 4,738 | - |