| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,289 | +9.9% |
| 2Q25 | 5,255 | +17.1% |
| 1Q25 | 4,383 | +2.0% |
| 4Q24 | 4,406 | +6.0% |
| 3Q24 | 4,814 | -19.3% |
| 2Q24 | 4,489 | -21.7% |
| 1Q24 | 4,299 | -18.2% |
| 4Q23 | 4,155 | -26.5% |
| 3Q23 | 5,965 | +0.3% |
| 2Q23 | 5,735 | +42.9% |
| 1Q23 | 5,255 | +42.6% |
| 4Q22 | 5,655 | +56.6% |
| 3Q22 | 5,949 | +50.8% |
| 2Q22 | 4,012 | -2.1% |
| 1Q22 | 3,685 | -0.5% |
| 4Q21 | 3,611 | -17.9% |
| 3Q21 | 3,944 | +18.7% |
| 2Q21 | 4,099 | +282.4% |
| 1Q21 | 3,703 | +60.6% |
| 4Q20 | 4,397 | - |
| 3Q20 | 3,323 | - |
| 2Q20 | 1,072 | - |
| 1Q20 | 2,306 | - |
| 4Q16 | 3,824 | +19.7% |
| 3Q16 | 4,236 | - |
| 2Q16 | 4,398 | - |
| 1Q16 | 3,660 | - |
| 4Q15 | 3,194 | - |