| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,679 | +1.4% |
| 2Q25 | 5,488 | +5.0% |
| 1Q25 | 5,008 | +3.9% |
| 4Q24 | 5,514 | +4.4% |
| 3Q24 | 5,598 | -1.7% |
| 2Q24 | 5,227 | -1.5% |
| 1Q24 | 4,821 | -3.5% |
| 4Q23 | 5,281 | -3.4% |
| 3Q23 | 5,694 | +3.8% |
| 2Q23 | 5,305 | +7.1% |
| 1Q23 | 4,997 | +5.1% |
| 4Q22 | 5,465 | +13.0% |
| 3Q22 | 5,484 | +18.1% |
| 2Q22 | 4,953 | +7.5% |
| 1Q22 | 4,753 | +17.4% |
| 4Q21 | 4,837 | +3.3% |
| 3Q21 | 4,645 | +4.2% |
| 2Q21 | 4,609 | +6.4% |
| 1Q21 | 4,049 | -2.4% |
| 4Q20 | 4,682 | +0.5% |
| 3Q20 | 4,458 | -9.5% |
| 2Q20 | 4,331 | -7.6% |
| 1Q20 | 4,147 | -1.8% |
| 4Q19 | 4,661 | -3.2% |
| 3Q19 | 4,928 | +4.3% |
| 2Q19 | 4,685 | -0.2% |
| 1Q19 | 4,222 | +9.0% |
| 4Q18 | 4,813 | +7.9% |
| 3Q18 | 4,725 | +5.9% |
| 2Q18 | 4,695 | +8.2% |
| 1Q18 | 3,874 | +3.0% |
| 4Q17 | 4,461 | +1.1% |
| 3Q17 | 4,460 | -15.9% |
| 2Q17 | 4,339 | +4.8% |
| 1Q17 | 3,762 | -0.7% |
| 4Q16 | 4,413 | -15.4% |
| 3Q16 | 5,301 | +4.9% |
| 2Q16 | 4,141 | - |
| 1Q16 | 3,787 | - |
| 4Q15 | 5,217 | - |
| 3Q15 | 5,053 | - |