| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,436 | -3.9% |
| 2Q25 | 2,014 | +8.7% |
| 1Q25 | 2,360 | -5.9% |
| 4Q24 | 3,498 | +0.4% |
| 3Q24 | 2,534 | -6.9% |
| 2Q24 | 1,852 | -26.6% |
| 1Q24 | 2,509 | -19.8% |
| 4Q23 | 3,485 | -3.4% |
| 3Q23 | 2,723 | -11.3% |
| 2Q23 | 2,522 | -5.8% |
| 1Q23 | 3,130 | +21.3% |
| 4Q22 | 3,606 | +19.0% |
| 3Q22 | 3,071 | +15.3% |
| 2Q22 | 2,676 | +14.3% |
| 1Q22 | 2,580 | -16.4% |
| 4Q21 | 3,029 | -20.0% |
| 3Q21 | 2,664 | -0.3% |
| 2Q21 | 2,341 | +5.1% |
| 1Q21 | 3,086 | +17.0% |
| 4Q20 | 3,785 | +4.2% |
| 3Q20 | 2,673 | -11.6% |
| 2Q20 | 2,228 | +3.4% |
| 1Q20 | 2,637 | -3.9% |
| 4Q19 | 3,632 | -8.3% |
| 3Q19 | 3,025 | +17.2% |
| 2Q19 | 2,154 | +1.4% |
| 1Q19 | 2,743 | +1.5% |
| 4Q18 | 3,960 | +12.1% |
| 3Q18 | 2,580 | +10.6% |
| 2Q18 | 2,124 | +1.7% |
| 1Q18 | 2,702 | +2.5% |
| 4Q17 | 3,534 | -5.7% |
| 3Q17 | 2,332 | -7.3% |
| 2Q17 | 2,089 | +4.7% |
| 1Q17 | 2,637 | -11.1% |
| 4Q16 | 3,748 | -0.5% |
| 3Q16 | 2,516 | - |
| 2Q16 | 1,995 | - |
| 1Q16 | 2,967 | - |
| 4Q15 | 3,768 | - |