| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 7,297 | -2.7% |
| 2Q25 | 6,887 | -2.6% |
| 1Q25 | 5,993 | -1.4% |
| 4Q24 | 6,382 | +8.2% |
| 3Q24 | 7,496 | +0.5% |
| 2Q24 | 7,072 | +2.6% |
| 1Q24 | 6,079 | +3.2% |
| 4Q23 | 5,896 | +0.3% |
| 3Q23 | 7,456 | +11.6% |
| 2Q23 | 6,893 | +8.2% |
| 1Q23 | 5,889 | +6.8% |
| 4Q22 | 5,877 | +5.7% |
| 3Q22 | 6,684 | -3.1% |
| 2Q22 | 6,374 | -5.9% |
| 1Q22 | 5,516 | -1.6% |
| 4Q21 | 5,563 | -0.5% |
| 3Q21 | 6,898 | -1.7% |
| 2Q21 | 6,775 | +33.0% |
| 1Q21 | 5,608 | +7.0% |
| 4Q20 | 5,592 | +7.5% |
| 3Q20 | 7,018 | -0.6% |
| 2Q20 | 5,093 | -21.7% |
| 1Q20 | 5,242 | -1.8% |
| 4Q19 | 5,200 | -5.3% |
| 3Q19 | 7,059 | +1.4% |
| 2Q19 | 6,503 | +4.7% |
| 1Q19 | 5,339 | +4.1% |
| 4Q18 | 5,492 | +13.2% |
| 3Q18 | 6,961 | +8.1% |
| 2Q18 | 6,210 | +2.5% |
| 1Q18 | 5,129 | +2.1% |
| 4Q17 | 4,851 | -1.3% |
| 3Q17 | 6,441 | -0.7% |
| 2Q17 | 6,061 | +0.6% |
| 1Q17 | 5,023 | +3.0% |
| 4Q16 | 4,917 | +8.4% |
| 3Q16 | 6,486 | - |
| 2Q16 | 6,025 | - |
| 1Q16 | 4,876 | - |
| 4Q15 | 4,534 | - |