| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,153 | -4.3% |
| 4Q24 | 2,342 | -0.9% |
| 3Q24 | 2,813 | +12.0% |
| 2Q24 | 2,453 | +7.1% |
| 1Q24 | 2,250 | +3.5% |
| 4Q23 | 2,363 | -3.3% |
| 3Q23 | 2,511 | +1.5% |
| 2Q23 | 2,290 | -4.5% |
| 1Q23 | 2,173 | +13.4% |
| 4Q22 | 2,444 | +9.5% |
| 3Q22 | 2,475 | -2.7% |
| 2Q22 | 2,398 | +16.5% |
| 1Q22 | 1,916 | +10.8% |
| 4Q21 | 2,232 | +28.8% |
| 3Q21 | 2,544 | +35.4% |
| 2Q21 | 2,058 | +7.9% |
| 1Q21 | 1,728 | -9.6% |
| 4Q20 | 1,733 | -14.7% |
| 3Q20 | 1,878 | -4.6% |
| 2Q20 | 1,907 | -17.5% |
| 1Q20 | 1,912 | -6.9% |
| 4Q19 | 2,031 | -18.8% |
| 3Q19 | 1,969 | -17.3% |
| 2Q19 | 2,314 | +5.0% |
| 1Q19 | 2,055 | -10.1% |
| 4Q18 | 2,503 | -3.1% |
| 3Q18 | 2,383 | +2.5% |
| 2Q18 | 2,203 | -13.1% |
| 1Q18 | 2,286 | -8.4% |
| 4Q17 | 2,582 | +3.2% |
| 3Q17 | 2,325 | -3.2% |
| 2Q17 | 2,534 | +3.3% |
| 1Q17 | 2,495 | +6.6% |
| 4Q16 | 2,501 | +15.2% |
| 3Q16 | 2,403 | - |
| 2Q16 | 2,453 | - |
| 1Q16 | 2,341 | - |
| 4Q15 | 2,171 | - |