| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,811 | -10.4% |
| 2Q25 | 2,642 | -7.9% |
| 1Q25 | 2,388 | -2.4% |
| 4Q24 | 2,828 | +8.9% |
| 3Q24 | 3,136 | +8.0% |
| 2Q24 | 2,868 | +17.5% |
| 1Q24 | 2,446 | +11.2% |
| 4Q23 | 2,598 | -1.0% |
| 3Q23 | 2,904 | +6.9% |
| 2Q23 | 2,441 | +1.2% |
| 1Q23 | 2,199 | +6.2% |
| 4Q22 | 2,625 | +25.4% |
| 3Q22 | 2,716 | +26.1% |
| 2Q22 | 2,413 | +4.9% |
| 1Q22 | 2,070 | -4.0% |
| 4Q21 | 2,094 | -7.8% |
| 3Q21 | 2,153 | +6.6% |
| 2Q21 | 2,301 | +63.8% |
| 1Q21 | 2,157 | +23.1% |
| 4Q20 | 2,271 | +7.4% |
| 3Q20 | 2,019 | -2.9% |
| 2Q20 | 1,405 | -31.5% |
| 1Q20 | 1,752 | -6.9% |
| 4Q19 | 2,114 | -5.4% |
| 3Q19 | 2,079 | -16.0% |
| 2Q19 | 2,050 | -4.0% |
| 1Q19 | 1,882 | -3.6% |
| 4Q18 | 2,234 | -1.5% |
| 3Q18 | 2,476 | +10.4% |
| 2Q18 | 2,136 | +2.7% |
| 1Q18 | 1,953 | -4.7% |
| 4Q17 | 2,268 | -57.7% |
| 3Q17 | 2,243 | +25.8% |
| 2Q17 | 2,080 | +29.5% |
| 1Q17 | 2,049 | -47.6% |
| 4Q16 | 5,363 | - |
| 3Q16 | 1,783 | - |
| 2Q16 | 1,606 | - |
| 1Q16 | 3,909 | - |