| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,545 | +17.6% |
| 2Q25 | 3,055 | +7.8% |
| 1Q25 | 2,749 | +7.8% |
| 4Q24 | 2,705 | +11.3% |
| 3Q24 | 3,014 | +34.6% |
| 2Q24 | 2,834 | +37.4% |
| 1Q24 | 2,549 | +61.0% |
| 4Q23 | 2,430 | +1.7% |
| 3Q23 | 2,240 | -10.2% |
| 2Q23 | 2,062 | -17.2% |
| 1Q23 | 1,583 | -34.8% |
| 4Q22 | 2,390 | +4.7% |
| 3Q22 | 2,495 | -2.4% |
| 2Q22 | 2,490 | +10.0% |
| 1Q22 | 2,429 | +9.4% |
| 4Q21 | 2,283 | +17.2% |
| 3Q21 | 2,555 | +33.6% |
| 2Q21 | 2,265 | +25.8% |
| 1Q21 | 2,220 | +27.9% |
| 4Q20 | 1,947 | +21.3% |
| 3Q20 | 1,911 | -3.5% |
| 2Q20 | 1,800 | +9.3% |
| 1Q20 | 1,736 | +25.5% |
| 4Q19 | 1,606 | -12.2% |
| 3Q19 | 1,981 | +3.1% |
| 2Q19 | 1,646 | -8.6% |
| 1Q19 | 1,383 | -18.1% |
| 4Q18 | 1,829 | +33.5% |
| 3Q18 | 1,921 | -2.1% |
| 2Q18 | 1,800 | +14.8% |
| 1Q18 | 1,690 | +14.7% |
| 4Q17 | 1,369 | +25.1% |
| 2Q17 | 1,963 | +34.0% |
| 1Q17 | 1,568 | +6.4% |
| 3Q17 | 1,094 | -29.3% |
| 1Q17 | 1,473 | -0.6% |
| 4Q16 | 1,539 | - |
| 3Q16 | 1,547 | - |
| 2Q16 | 1,464 | - |
| 1Q16 | 1,483 | - |