| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,175 | +4.2% |
| 2Q25 | 1,042 | -3.1% |
| 1Q25 | 1,300 | +7.2% |
| 4Q24 | 1,234 | +10.5% |
| 3Q24 | 1,128 | +15.4% |
| 2Q24 | 1,076 | +15.8% |
| 1Q24 | 1,214 | +18.7% |
| 4Q23 | 1,117 | +13.7% |
| 3Q23 | 977 | +2.9% |
| 2Q23 | 929 | +8.6% |
| 1Q23 | 1,022 | +31.0% |
| 4Q22 | 983 | -6.8% |
| 3Q22 | 950 | -3.4% |
| 2Q22 | 855 | -8.8% |
| 1Q22 | 780 | -26.9% |
| 4Q21 | 1,054 | +2.2% |
| 3Q21 | 984 | +0.3% |
| 2Q21 | 937 | +10.3% |
| 1Q21 | 1,067 | +10.7% |
| 4Q20 | 1,032 | +6.9% |
| 3Q20 | 981 | -12.8% |
| 2Q20 | 850 | -27.6% |
| 1Q20 | 964 | -9.1% |
| 4Q19 | 965 | +1790.7% |
| 3Q19 | 1,125 | +17.1% |
| 2Q19 | 1,174 | +50.0% |
| 1Q19 | 1,060 | +37.8% |
| 4Q18 | 51 | -94.7% |
| 1Q19 | 783 | +1.7% |
| 3Q18 | 961 | - |
| 2Q18 | 925 | - |
| 1Q18 | 770 | - |