| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,433 | -5.0% |
| 2Q25 | 1,542 | +3.3% |
| 1Q25 | 1,291 | +10.2% |
| 4Q24 | 1,430 | +13.8% |
| 3Q24 | 1,509 | +2.1% |
| 2Q24 | 1,492 | +2.5% |
| 1Q24 | 1,171 | -7.0% |
| 4Q23 | 1,256 | -4.3% |
| 3Q23 | 1,478 | -13.9% |
| 2Q23 | 1,456 | -6.7% |
| 1Q23 | 1,260 | -0.4% |
| 4Q22 | 1,313 | -1.4% |
| 3Q22 | 1,716 | +20.7% |
| 2Q22 | 1,560 | +12.7% |
| 1Q22 | 1,265 | +17.8% |
| 4Q21 | 1,332 | +13.1% |
| 3Q21 | 1,421 | +19.6% |
| 2Q21 | 1,385 | +35.9% |
| 1Q21 | 1,074 | +31.2% |
| 4Q20 | 1,178 | +53.3% |
| 3Q20 | 1,188 | +15.3% |
| 2Q20 | 1,018 | +2.3% |
| 1Q20 | 818 | +7.7% |
| 4Q19 | 768 | -6.5% |
| 3Q19 | 1,030 | +14.2% |
| 2Q19 | 995 | +9.9% |
| 1Q19 | 760 | +0.8% |
| 4Q18 | 821 | +37.6% |
| 3Q18 | 902 | +35.9% |
| 2Q18 | 905 | +33.4% |
| 1Q18 | 754 | +65.4% |
| 4Q17 | 597 | +6.2% |
| 3Q17 | 664 | +8.4% |
| 2Q17 | 679 | +2.8% |
| 1Q17 | 456 | -0.5% |
| 4Q16 | 562 | +8.8% |
| 3Q16 | 612 | - |
| 2Q16 | 660 | - |
| 1Q16 | 458 | - |
| 4Q15 | 516 | - |