| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,356 | +0.6% |
| 2Q25 | 1,270 | +0.4% |
| 1Q25 | 1,817 | +3.4% |
| 4Q24 | 1,641 | -2.7% |
| 3Q24 | 1,348 | +4.5% |
| 2Q24 | 1,265 | +7.1% |
| 1Q24 | 1,758 | +16.0% |
| 4Q23 | 1,686 | +22.3% |
| 3Q23 | 1,290 | +19.8% |
| 2Q23 | 1,181 | +5.9% |
| 1Q23 | 1,515 | +4.3% |
| 4Q22 | 1,378 | -6.2% |
| 3Q22 | 1,076 | +2.2% |
| 2Q22 | 1,115 | +8.5% |
| 1Q22 | 1,453 | -1.2% |
| 4Q21 | 1,468 | +2.5% |
| 3Q21 | 1,054 | +17.7% |
| 2Q21 | 1,028 | -6.2% |
| 1Q21 | 1,471 | +5.4% |
| 4Q20 | 1,433 | -17.3% |
| 3Q20 | 895 | -19.9% |
| 2Q20 | 1,096 | -12.4% |
| 1Q20 | 1,396 | -16.1% |
| 4Q19 | 1,732 | -0.6% |
| 3Q19 | 1,118 | -6.6% |
| 2Q19 | 1,251 | -0.3% |
| 1Q19 | 1,665 | -6.3% |
| 4Q18 | 1,743 | +2.8% |
| 3Q18 | 1,196 | +4.5% |
| 2Q18 | 1,255 | +2.0% |
| 1Q18 | 1,776 | +14.5% |
| 4Q17 | 1,696 | +7.7% |
| 3Q17 | 1,145 | +14.4% |
| 2Q17 | 1,231 | -0.3% |
| 1Q17 | 1,551 | -12.3% |
| 4Q16 | 1,575 | -0.5% |
| 3Q16 | 1,001 | - |
| 2Q16 | 1,234 | - |
| 1Q16 | 1,768 | - |
| 4Q15 | 1,583 | - |