| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,222 | +16.3% |
| 2Q25 | 2,250 | +22.1% |
| 1Q25 | 2,064 | +37.2% |
| 4Q24 | 1,933 | +24.1% |
| 3Q24 | 1,910 | +1.4% |
| 2Q24 | 1,842 | +5.4% |
| 1Q24 | 1,504 | -8.9% |
| 4Q23 | 1,558 | -10.3% |
| 3Q23 | 1,883 | +4.2% |
| 2Q23 | 1,747 | -1.4% |
| 1Q23 | 1,651 | +9.9% |
| 4Q22 | 1,736 | +13.3% |
| 3Q22 | 1,807 | +45.4% |
| 2Q22 | 1,771 | +5.7% |
| 1Q22 | 1,502 | -0.9% |
| 4Q21 | 1,532 | -5.2% |
| 3Q21 | 1,243 | -5.5% |
| 2Q21 | 1,675 | +69.4% |
| 1Q21 | 1,516 | +40.0% |
| 4Q20 | 1,616 | +29.9% |
| 3Q20 | 1,316 | +1.2% |
| 2Q20 | 989 | -29.6% |
| 1Q20 | 1,083 | -21.6% |
| 4Q19 | 1,244 | -19.2% |
| 3Q19 | 1,301 | -6.4% |
| 2Q19 | 1,405 | -7.6% |
| 1Q19 | 1,382 | -0.4% |
| 4Q18 | 1,539 | +5.3% |
| 3Q18 | 1,390 | +5.6% |
| 2Q18 | 1,520 | +12.5% |
| 1Q18 | 1,387 | +1.2% |
| 4Q17 | 1,461 | +3.1% |
| 3Q17 | 1,316 | +6.8% |
| 2Q17 | 1,351 | +11.2% |
| 1Q17 | 1,371 | +23.0% |
| 4Q16 | 1,417 | +37.2% |
| 3Q16 | 1,232 | - |
| 2Q16 | 1,215 | - |
| 1Q16 | 1,115 | - |
| 4Q15 | 1,033 | - |