| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 197,161 | -3.0% |
| 2Q25 | 205,085 | -10.6% |
| 1Q25 | 196,990 | -6.7% |
| 4Q24 | 178,217 | +3.3% |
| 3Q24 | 203,178 | +7.8% |
| 2Q24 | 229,401 | +28.2% |
| 1Q24 | 211,168 | +20.4% |
| 4Q23 | 172,444 | +1.2% |
| 3Q23 | 188,518 | +7.0% |
| 2Q23 | 178,980 | +11.8% |
| 1Q23 | 175,408 | +38.0% |
| 4Q22 | 170,330 | +41.2% |
| 3Q22 | 176,172 | +41.8% |
| 2Q22 | 160,094 | +14.8% |
| 1Q22 | 127,149 | +3.7% |
| 4Q21 | 120,659 | +10.7% |
| 3Q21 | 124,224 | +21.4% |
| 2Q21 | 139,399 | +148.0% |
| 1Q21 | 122,558 | +17.6% |
| 4Q20 | 109,031 | +3.9% |
| 3Q20 | 102,322 | -8.8% |
| 2Q20 | 56,211 | -50.2% |
| 1Q20 | 104,248 | -7.3% |
| 4Q19 | 104,936 | -7.6% |
| 3Q19 | 112,151 | +1.8% |
| 2Q19 | 112,793 | -4.3% |
| 1Q19 | 112,451 | -0.9% |
| 4Q18 | 113,613 | -1.4% |
| 3Q18 | 110,222 | -1.5% |
| 2Q18 | 117,893 | -3.7% |
| 1Q18 | 113,445 | +4.0% |
| 4Q17 | 115,213 | +13.4% |
| 3Q17 | 111,879 | +23.5% |
| 2Q17 | 122,445 | +15.2% |
| 1Q17 | 109,092 | +4.8% |
| 4Q16 | 101,618 | -12.8% |
| 3Q16 | 90,597 | - |
| 2Q16 | 106,331 | - |
| 1Q16 | 104,114 | - |
| 4Q15 | 116,501 | - |