| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,045 | -9.2% |
| 2Q25 | 1,080 | -12.8% |
| 1Q25 | 1,109 | -8.5% |
| 4Q24 | 1,133 | +0.5% |
| 3Q24 | 1,152 | -6.7% |
| 2Q24 | 1,239 | -1.9% |
| 1Q24 | 1,213 | +12.7% |
| 4Q23 | 1,127 | +7.5% |
| 3Q23 | 1,235 | +12.5% |
| 2Q23 | 1,263 | +25.2% |
| 1Q23 | 1,076 | +27.4% |
| 4Q22 | 1,048 | +21.3% |
| 3Q22 | 1,098 | +22.3% |
| 2Q22 | 1,009 | +10.4% |
| 1Q22 | 844 | +11.2% |
| 4Q21 | 864 | +16.5% |
| 3Q21 | 898 | +14.4% |
| 2Q21 | 914 | +1.2% |
| 1Q21 | 759 | -38.0% |
| 4Q20 | 741 | -45.5% |
| 3Q20 | 784 | -44.3% |
| 2Q20 | 903 | -39.9% |
| 1Q20 | 1,225 | -13.0% |
| 4Q19 | 1,362 | -4.2% |
| 3Q19 | 1,408 | -6.7% |
| 2Q19 | 1,504 | -5.6% |
| 1Q19 | 1,408 | -10.9% |
| 4Q18 | 1,422 | -3.5% |
| 3Q18 | 1,510 | +2.0% |
| 2Q18 | 1,593 | +3.0% |
| 1Q18 | 1,580 | +25.9% |
| 4Q17 | 1,474 | +18.7% |
| 3Q17 | 1,480 | +21.4% |
| 2Q17 | 1,547 | +24.2% |
| 1Q17 | 1,254 | +8.9% |
| 4Q16 | 1,241 | -4.8% |
| 3Q16 | 1,219 | - |
| 2Q16 | 1,246 | - |
| 1Q16 | 1,151 | - |
| 4Q15 | 1,304 | - |