| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,813 | +0.4% |
| 2Q25 | 5,003 | +6.6% |
| 1Q25 | 5,041 | +13.4% |
| 4Q24 | 5,626 | +30.2% |
| 3Q24 | 4,796 | +10.6% |
| 2Q24 | 4,695 | -2.5% |
| 1Q24 | 4,447 | -7.2% |
| 4Q23 | 4,322 | -3.5% |
| 3Q23 | 4,338 | +3.7% |
| 2Q23 | 4,815 | +40.7% |
| 1Q23 | 4,791 | +26.5% |
| 4Q22 | 4,477 | +28.5% |
| 3Q22 | 4,184 | +33.7% |
| 2Q22 | 3,423 | -8.3% |
| 1Q22 | 3,786 | +15.0% |
| 4Q21 | 3,483 | +39.0% |
| 3Q21 | 3,130 | +57.7% |
| 2Q21 | 3,734 | +67.0% |
| 1Q21 | 3,292 | +27.2% |
| 4Q20 | 2,507 | -3.0% |
| 3Q20 | 1,984 | -10.8% |
| 2Q20 | 2,236 | -9.6% |
| 1Q20 | 2,588 | -7.1% |
| 4Q19 | 2,583 | -2.8% |
| 3Q19 | 2,224 | -13.4% |
| 2Q19 | 2,474 | +3.8% |
| 1Q19 | 2,784 | +1.1% |
| 4Q18 | 2,657 | +16.0% |
| 3Q18 | 2,569 | +13.9% |
| 2Q18 | 2,384 | +15.2% |
| 1Q18 | 2,754 | +22.6% |
| 4Q17 | 2,291 | +37.1% |
| 3Q17 | 2,254 | +41.3% |
| 2Q17 | 2,069 | +30.0% |
| 1Q17 | 2,247 | +1.2% |
| 4Q16 | 1,670 | -24.9% |
| 3Q16 | 1,595 | - |
| 2Q16 | 1,591 | - |
| 1Q16 | 2,220 | - |
| 4Q15 | 2,224 | - |