| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,439 | +16.4% |
| 2Q25 | 1,428 | +12.0% |
| 1Q25 | 1,169 | +4.3% |
| 4Q24 | 1,442 | +7.8% |
| 3Q24 | 1,236 | +1.3% |
| 2Q24 | 1,275 | +2.4% |
| 1Q24 | 1,121 | +19.5% |
| 4Q23 | 1,337 | +21.1% |
| 3Q23 | 1,220 | +10.0% |
| 2Q23 | 1,245 | +2.0% |
| 1Q23 | 938 | -20.5% |
| 4Q22 | 1,104 | -25.2% |
| 3Q22 | 1,109 | -21.9% |
| 2Q22 | 1,221 | -18.9% |
| 1Q22 | 1,180 | -15.1% |
| 4Q21 | 1,476 | -16.1% |
| 3Q21 | 1,421 | -11.2% |
| 2Q21 | 1,507 | +13.3% |
| 1Q21 | 1,389 | +7.7% |
| 4Q20 | 1,760 | +1.8% |
| 3Q20 | 1,601 | +2.1% |
| 2Q20 | 1,330 | -17.8% |
| 1Q20 | 1,289 | -2.9% |
| 4Q19 | 1,728 | -3.8% |
| 3Q19 | 1,568 | +0.7% |
| 2Q19 | 1,617 | +2.2% |
| 1Q19 | 1,328 | -5.0% |
| 4Q18 | 1,797 | -2.0% |
| 3Q18 | 1,557 | -4.4% |
| 2Q18 | 1,582 | -8.6% |
| 1Q18 | 1,398 | -9.9% |
| 4Q17 | 1,833 | -9.5% |
| 3Q17 | 1,629 | -3.4% |
| 2Q17 | 1,732 | +1.4% |
| 1Q17 | 1,552 | +10.2% |
| 4Q16 | 2,026 | +9.0% |
| 3Q16 | 1,686 | - |
| 2Q16 | 1,708 | - |
| 1Q16 | 1,408 | - |
| 4Q15 | 1,858 | - |