| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,871 | +9.6% |
| 2Q25 | 2,773 | +8.7% |
| 1Q25 | 2,994 | +6.1% |
| 4Q24 | 2,726 | +5.6% |
| 3Q24 | 2,618 | +6.5% |
| 2Q24 | 2,552 | +9.9% |
| 1Q24 | 2,821 | +18.0% |
| 4Q23 | 2,582 | +8.8% |
| 3Q23 | 2,458 | +11.7% |
| 2Q23 | 2,322 | +6.3% |
| 1Q23 | 2,390 | +5.3% |
| 4Q22 | 2,372 | +13.4% |
| 3Q22 | 2,200 | +11.3% |
| 2Q22 | 2,185 | +15.2% |
| 1Q22 | 2,270 | +18.7% |
| 4Q21 | 2,091 | +16.1% |
| 3Q21 | 1,976 | +20.0% |
| 2Q21 | 1,896 | +22.7% |
| 1Q21 | 1,912 | +21.8% |
| 4Q20 | 1,801 | +25.7% |
| 3Q20 | 1,647 | +22.3% |
| 2Q20 | 1,544 | +16.8% |
| 1Q20 | 1,569 | +14.5% |
| 4Q19 | 1,432 | +16.6% |
| 3Q19 | 1,346 | +10.2% |
| 2Q19 | 1,322 | +13.7% |
| 1Q19 | 1,371 | +13.0% |
| 4Q18 | 1,228 | +13.9% |
| 3Q18 | 1,221 | +18.2% |
| 2Q18 | 1,162 | +15.1% |
| 1Q18 | 1,213 | +38.8% |
| 4Q17 | 1,078 | +32.1% |
| 3Q17 | 1,034 | +37.3% |
| 2Q17 | 1,010 | +42.0% |
| 1Q17 | 874 | +17.1% |
| 4Q16 | 816 | +18.4% |
| 3Q16 | 753 | - |
| 2Q16 | 711 | - |
| 1Q16 | 746 | - |
| 4Q15 | 690 | - |