| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,933 | +17.2% |
| 2Q25 | 4,483 | +11.7% |
| 1Q25 | 4,383 | +10.7% |
| 4Q24 | 4,280 | +12.8% |
| 3Q24 | 4,208 | +8.2% |
| 2Q24 | 4,015 | +8.4% |
| 1Q24 | 3,960 | +6.8% |
| 4Q23 | 3,795 | +8.7% |
| 3Q23 | 3,891 | +9.2% |
| 2Q23 | 3,702 | +3.0% |
| 1Q23 | 3,708 | +5.1% |
| 4Q22 | 3,491 | -1.6% |
| 3Q22 | 3,564 | +2.2% |
| 2Q22 | 3,595 | +7.1% |
| 1Q22 | 3,528 | +10.6% |
| 4Q21 | 3,549 | +5.5% |
| 3Q21 | 3,489 | +7.9% |
| 2Q21 | 3,357 | +30.7% |
| 1Q21 | 3,190 | +16.0% |
| 4Q20 | 3,365 | +20.5% |
| 3Q20 | 3,234 | +10.5% |
| 2Q20 | 2,568 | -10.4% |
| 1Q20 | 2,749 | +3.6% |
| 4Q19 | 2,793 | +16.6% |
| 3Q19 | 2,926 | +28.5% |
| 2Q19 | 2,867 | +90.3% |
| 1Q19 | 2,653 | +82.3% |
| 4Q18 | 2,396 | +60.2% |
| 3Q18 | 2,278 | +47.5% |
| 2Q18 | 1,506 | +8.2% |
| 1Q18 | 1,454 | +7.3% |
| 4Q17 | 1,495 | +13.7% |
| 3Q17 | 1,544 | +25.7% |
| 2Q17 | 1,392 | - |
| 1Q17 | 1,355 | +32.9% |
| 4Q16 | 1,315 | +31.9% |
| 3Q16 | 1,228 | - |
| 1Q16 | 1,020 | - |
| 4Q15 | 997 | - |