| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,792 | +3.6% |
| 2Q25 | 1,348 | -8.4% |
| 1Q25 | 2,352 | +35.7% |
| 4Q24 | 1,649 | -12.1% |
| 3Q24 | 1,730 | +16.6% |
| 2Q24 | 1,471 | +23.5% |
| 1Q24 | 1,733 | +25.1% |
| 4Q23 | 1,875 | +15.0% |
| 3Q23 | 1,484 | +13.8% |
| 2Q23 | 1,191 | +4.8% |
| 1Q23 | 1,385 | -9.5% |
| 4Q22 | 1,631 | +4.8% |
| 3Q22 | 1,304 | +6.2% |
| 2Q22 | 1,136 | +5.7% |
| 1Q22 | 1,530 | +3.0% |
| 4Q21 | 1,556 | +2.6% |
| 3Q21 | 1,228 | - |
| 2Q21 | 1,075 | - |
| 1Q21 | 1,485 | - |
| 4Q20 | 1,516 | - |