| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,032 | -1.4% |
| 2Q25 | 930 | -10.5% |
| 1Q25 | 1,035 | -2.1% |
| 4Q24 | 1,057 | -12.5% |
| 3Q24 | 1,046 | -2.8% |
| 2Q24 | 1,040 | +23.8% |
| 1Q24 | 1,057 | +20.8% |
| 4Q23 | 1,208 | +28.1% |
| 3Q23 | 1,076 | +11.2% |
| 2Q23 | 840 | -2.3% |
| 1Q23 | 875 | +10.1% |
| 4Q22 | 943 | +19.5% |
| 3Q22 | 967 | +30.8% |
| 2Q22 | 859 | +21.1% |
| 1Q22 | 795 | +18.2% |
| 4Q21 | 789 | +11.4% |
| 3Q21 | 740 | +3.0% |
| 2Q21 | 710 | +17.9% |
| 1Q21 | 672 | +16.3% |
| 4Q20 | 709 | +6.9% |
| 3Q20 | 718 | +0.1% |
| 2Q20 | 602 | -3.0% |
| 1Q20 | 578 | +9.4% |
| 4Q19 | 663 | +30.8% |
| 3Q19 | 717 | +7.0% |
| 2Q19 | 620 | -1.9% |
| 1Q19 | 528 | +2.9% |
| 4Q18 | 507 | +2.8% |
| 3Q18 | 670 | +14.3% |
| 2Q18 | 632 | +11.5% |
| 1Q18 | 513 | +3.4% |
| 4Q17 | 493 | +1.0% |
| 3Q17 | 587 | +2.6% |
| 2Q17 | 567 | -4.3% |
| 1Q17 | 497 | -12.1% |
| 4Q16 | 488 | +55.4% |
| 3Q16 | 572 | - |
| 2Q16 | 593 | - |
| 1Q16 | 565 | - |
| 4Q15 | 314 | - |