| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,281 | +8.8% |
| 2Q25 | 2,177 | +8.6% |
| 1Q25 | 2,153 | +11.0% |
| 4Q24 | 2,408 | +17.4% |
| 3Q24 | 2,096 | -0.4% |
| 2Q24 | 2,004 | -10.6% |
| 1Q24 | 1,940 | -10.8% |
| 4Q23 | 2,050 | -15.8% |
| 3Q23 | 2,104 | +2.0% |
| 2Q23 | 2,242 | +16.7% |
| 1Q23 | 2,176 | +29.8% |
| 4Q22 | 2,434 | +58.6% |
| 3Q22 | 2,063 | +49.3% |
| 2Q22 | 1,920 | +21.3% |
| 1Q22 | 1,676 | -4.9% |
| 4Q21 | 1,534 | -2.2% |
| 3Q21 | 1,381 | +5.4% |
| 2Q21 | 1,582 | +31.2% |
| 1Q21 | 1,763 | +27.7% |
| 4Q20 | 1,568 | +5.3% |
| 3Q20 | 1,310 | -21.2% |
| 2Q20 | 1,206 | -16.7% |
| 1Q20 | 1,380 | -8.6% |
| 4Q19 | 1,489 | -11.5% |
| 3Q19 | 1,661 | +0.6% |
| 2Q19 | 1,449 | -5.1% |
| 1Q19 | 1,511 | +13.8% |
| 4Q18 | 1,684 | +12.6% |
| 3Q18 | 1,651 | +12.1% |
| 2Q18 | 1,527 | -1.4% |
| 1Q18 | 1,328 | -12.8% |
| 4Q17 | 1,495 | -11.7% |
| 3Q17 | 1,474 | -13.7% |
| 2Q17 | 1,548 | -8.7% |
| 1Q17 | 1,522 | -11.5% |
| 4Q16 | 1,694 | -9.5% |
| 3Q16 | 1,708 | +6.6% |
| 2Q16 | 1,695 | - |
| 1Q16 | 1,720 | - |
| 4Q15 | 1,871 | - |
| 3Q15 | 1,602 | - |