| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,823 | +5.6% |
| 2Q25 | 2,996 | +5.2% |
| 1Q25 | 2,788 | +11.0% |
| 4Q24 | 3,210 | +16.0% |
| 3Q24 | 2,672 | +16.2% |
| 2Q24 | 2,846 | +9.5% |
| 1Q24 | 2,512 | -0.2% |
| 4Q23 | 2,766 | +0.7% |
| 3Q23 | 2,299 | -14.1% |
| 2Q23 | 2,600 | -3.8% |
| 1Q23 | 2,518 | +11.8% |
| 4Q22 | 2,746 | +10.7% |
| 3Q22 | 2,678 | +5.8% |
| 2Q22 | 2,701 | -8.1% |
| 1Q22 | 2,252 | -3.5% |
| 4Q21 | 2,480 | +9.9% |
| 3Q21 | 2,530 | +46.3% |
| 2Q21 | 2,940 | +60.7% |
| 1Q21 | 2,335 | +27.9% |
| 4Q20 | 2,255 | +0.6% |
| 3Q20 | 1,729 | -17.8% |
| 2Q20 | 1,830 | -8.6% |
| 1Q20 | 1,825 | -14.2% |
| 4Q19 | 2,243 | +0.2% |
| 3Q19 | 2,104 | -5.7% |
| 2Q19 | 2,003 | +1.8% |
| 1Q19 | 2,127 | -0.3% |
| 4Q18 | 2,239 | +9.4% |
| 3Q18 | 2,230 | +19.8% |
| 2Q18 | 1,968 | +4.0% |
| 1Q18 | 2,133 | +11.5% |
| 4Q17 | 2,046 | +5.3% |
| 3Q17 | 1,862 | +23.9% |
| 2Q17 | 1,892 | +1.4% |
| 1Q17 | 1,913 | +17.3% |
| 4Q16 | 1,943 | +26.6% |
| 3Q16 | 1,502 | - |
| 2Q16 | 1,866 | - |
| 1Q16 | 1,630 | - |
| 4Q15 | 1,535 | - |