| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 7,793 | +7.6% |
| 2Q25 | 6,080 | -0.8% |
| 1Q25 | 7,287 | +7.4% |
| 4Q24 | 7,747 | +13.6% |
| 3Q24 | 7,239 | +12.1% |
| 2Q24 | 6,130 | +19.3% |
| 1Q24 | 6,784 | +2.4% |
| 4Q23 | 6,818 | +8.0% |
| 3Q23 | 6,459 | -6.2% |
| 2Q23 | 5,139 | -0.8% |
| 1Q23 | 6,628 | +13.5% |
| 4Q22 | 6,311 | +21.2% |
| 3Q22 | 6,885 | +47.7% |
| 2Q22 | 5,179 | +15.3% |
| 1Q22 | 5,838 | -6.9% |
| 4Q21 | 5,208 | -6.2% |
| 3Q21 | 4,662 | -8.2% |
| 2Q21 | 4,491 | +31.2% |
| 1Q21 | 6,268 | +62.1% |
| 4Q20 | 5,550 | +5.8% |
| 3Q20 | 5,077 | +2.9% |
| 2Q20 | 3,424 | -16.1% |
| 1Q20 | 3,868 | -8.5% |
| 4Q19 | 5,244 | +1.9% |
| 3Q19 | 4,936 | +7.2% |
| 2Q19 | 4,080 | 0.0% |
| 1Q19 | 4,229 | -0.1% |
| 4Q18 | 5,145 | -1.0% |
| 3Q18 | 4,606 | -7.5% |
| 2Q18 | 4,078 | +5.4% |
| 1Q18 | 4,234 | -4.1% |
| 4Q17 | 5,195 | +4.0% |
| 3Q17 | 4,982 | +6.9% |
| 2Q17 | 3,870 | +1.9% |
| 1Q17 | 4,415 | -7.4% |
| 4Q16 | 4,995 | +9.3% |
| 3Q16 | 4,660 | - |
| 2Q16 | 3,796 | - |
| 1Q16 | 4,766 | - |
| 4Q15 | 4,572 | - |