| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,867 | +8.3% |
| 2Q25 | 3,643 | +3.5% |
| 1Q25 | 4,082 | +0.6% |
| 4Q24 | 4,153 | +14.2% |
| 3Q24 | 3,571 | +13.3% |
| 2Q24 | 3,519 | +23.5% |
| 1Q24 | 4,056 | +28.8% |
| 4Q23 | 3,636 | +23.4% |
| 3Q23 | 3,152 | +22.3% |
| 2Q23 | 2,849 | +11.4% |
| 1Q23 | 3,148 | +11.6% |
| 4Q22 | 2,947 | +3.1% |
| 3Q22 | 2,578 | +12.7% |
| 2Q22 | 2,557 | +17.5% |
| 1Q22 | 2,821 | -0.2% |
| 4Q21 | 2,858 | -269.0% |
| 3Q21 | 2,287 | -10.2% |
| 2Q21 | 2,176 | -1.8% |
| 1Q21 | 2,825 | +2.5% |
| 4Q20 | -1,691 | -159.4% |
| 2Q20 | 2,546 | -20.0% |
| 1Q21 | 2,217 | -19.6% |
| 3Q20 | 2,847 | -4.2% |
| 2Q20 | 3,181 | +4.1% |
| 1Q20 | 2,756 | -5.1% |
| 4Q19 | 3,129 | -13.6% |
| 3Q19 | 2,973 | -2.9% |
| 2Q19 | 3,055 | -6.1% |
| 1Q19 | 2,903 | +6.5% |
| 4Q18 | 3,621 | +4.9% |
| 3Q18 | 3,060 | +9.9% |
| 2Q18 | 3,253 | +14.9% |
| 1Q18 | 2,726 | -1.8% |
| 4Q17 | 3,450 | +2.8% |
| 3Q17 | 2,784 | +10.1% |
| 2Q17 | 2,831 | - |
| 1Q17 | 2,775 | - |
| 4Q16 | 3,356 | - |
| 3Q16 | 2,528 | - |