| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,618 | +8.6% |
| 2Q25 | 1,548 | +9.3% |
| 1Q25 | 1,415 | +7.0% |
| 4Q24 | 1,473 | +3.3% |
| 3Q24 | 1,490 | +3.2% |
| 2Q24 | 1,416 | +5.0% |
| 1Q24 | 1,323 | +5.2% |
| 4Q23 | 1,426 | +3.9% |
| 3Q23 | 1,443 | +2.8% |
| 2Q23 | 1,348 | +2.0% |
| 1Q23 | 1,258 | -2.8% |
| 4Q22 | 1,373 | -3.0% |
| 3Q22 | 1,404 | +5.2% |
| 2Q22 | 1,322 | -4.3% |
| 1Q22 | 1,295 | +14.7% |
| 4Q21 | 1,415 | -2.7% |
| 3Q21 | 1,334 | +7.8% |
| 2Q21 | 1,380 | +5.4% |
| 1Q21 | 1,129 | +5.1% |
| 4Q20 | 1,454 | -2.9% |
| 3Q20 | 1,237 | -1.6% |
| 2Q20 | 1,310 | -6.9% |
| 1Q20 | 1,075 | +0.9% |
| 4Q19 | 1,497 | +5.7% |
| 3Q19 | 1,257 | +8.3% |
| 2Q19 | 1,407 | +5.4% |
| 1Q19 | 1,065 | -5.7% |
| 4Q18 | 1,417 | +5.0% |
| 3Q18 | 1,160 | -4.0% |
| 2Q18 | 1,336 | +0.9% |
| 1Q18 | 1,129 | +8.7% |
| 4Q17 | 1,350 | +7.0% |
| 3Q17 | 1,209 | +10.8% |
| 2Q17 | 1,323 | +5.6% |
| 1Q17 | 1,039 | +15.8% |
| 4Q16 | 1,261 | +5.4% |
| 3Q16 | 1,091 | - |
| 2Q16 | 1,253 | - |
| 1Q16 | 897 | - |
| 4Q15 | 1,197 | - |