| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,617 | +18.5% |
| 2Q25 | 3,624 | +16.2% |
| 1Q25 | 3,344 | +4.1% |
| 4Q24 | 3,241 | +3.4% |
| 3Q24 | 3,053 | -1.7% |
| 2Q24 | 3,118 | -1.4% |
| 1Q24 | 3,211 | +2.8% |
| 4Q23 | 3,135 | +0.8% |
| 3Q23 | 3,107 | +5.8% |
| 2Q23 | 3,163 | +8.7% |
| 1Q23 | 3,122 | +23.4% |
| 4Q22 | 3,111 | +22.6% |
| 3Q22 | 2,936 | +11.3% |
| 2Q22 | 2,909 | +7.8% |
| 1Q22 | 2,530 | +21.1% |
| 4Q21 | 2,538 | +28.5% |
| 3Q21 | 2,637 | +27.5% |
| 2Q21 | 2,699 | +23.4% |
| 1Q21 | 2,089 | -2.4% |
| 4Q20 | 1,975 | - |
| 3Q20 | 2,067 | - |
| 2Q20 | 2,188 | - |
| 1Q20 | 2,141 | - |