| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,365 | +3.4% |
| 2Q25 | 4,475 | +4.0% |
| 1Q25 | 4,695 | +5.0% |
| 4Q24 | 4,669 | -2.8% |
| 3Q24 | 4,220 | -3.1% |
| 2Q24 | 4,301 | +10.5% |
| 1Q24 | 4,471 | +9.0% |
| 4Q23 | 4,802 | +6.0% |
| 3Q23 | 4,357 | +7.5% |
| 2Q23 | 3,894 | +39.9% |
| 1Q23 | 4,101 | +12.2% |
| 4Q22 | 4,531 | +23.9% |
| 3Q22 | 4,054 | +36.7% |
| 2Q22 | 2,783 | -9.3% |
| 1Q22 | 3,655 | -1.9% |
| 4Q21 | 3,656 | +5.4% |
| 3Q21 | 2,966 | +1.6% |
| 2Q21 | 3,067 | +235.9% |
| 1Q21 | 3,724 | +10.6% |
| 4Q20 | 3,468 | +5.8% |
| 3Q20 | 2,920 | -12.0% |
| 2Q20 | 913 | -71.8% |
| 1Q20 | 3,366 | -11.6% |
| 4Q19 | 3,277 | -17.1% |
| 3Q19 | 3,320 | -3.6% |
| 2Q19 | 3,242 | -11.7% |
| 1Q19 | 3,809 | -6.7% |
| 4Q18 | 3,951 | +0.9% |
| 3Q18 | 3,445 | -5.4% |
| 2Q18 | 3,673 | +7.1% |
| 1Q18 | 4,083 | +3.2% |
| 4Q17 | 3,915 | +23.2% |
| 3Q17 | 3,642 | +30.1% |
| 2Q17 | 3,429 | +22.9% |
| 1Q17 | 3,958 | +12.3% |
| 4Q16 | 3,177 | +3.8% |
| 3Q16 | 2,800 | - |
| 2Q16 | 2,790 | - |
| 1Q16 | 3,523 | - |
| 4Q15 | 3,062 | - |