| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,601 | +2.0% |
| 2Q25 | 1,410 | +0.5% |
| 1Q25 | 1,644 | +3.1% |
| 4Q24 | 1,633 | -1.1% |
| 3Q24 | 1,570 | +1.2% |
| 2Q24 | 1,403 | +0.1% |
| 1Q24 | 1,594 | -0.8% |
| 4Q23 | 1,651 | +5.8% |
| 3Q23 | 1,552 | +4.4% |
| 2Q23 | 1,402 | +4.5% |
| 1Q23 | 1,606 | +11.7% |
| 4Q22 | 1,561 | +14.2% |
| 3Q22 | 1,486 | +18.8% |
| 2Q22 | 1,341 | +18.9% |
| 1Q22 | 1,438 | +15.6% |
| 4Q21 | 1,366 | +14.6% |
| 3Q21 | 1,251 | +7.1% |
| 2Q21 | 1,128 | +4.6% |
| 1Q21 | 1,244 | -3.2% |
| 4Q20 | 1,192 | +39.2% |
| 3Q20 | 1,169 | +48.7% |
| 2Q20 | 1,078 | +59.6% |
| 1Q20 | 1,285 | +56.8% |
| 4Q19 | 856 | -2.5% |
| 3Q19 | 786 | +5.0% |
| 2Q19 | 675 | +1.1% |
| 1Q19 | 820 | +5.5% |
| 4Q18 | 878 | +5.7% |
| 3Q18 | 748 | -4.8% |
| 2Q18 | 668 | -0.4% |
| 1Q18 | 777 | -4.5% |
| 4Q17 | 831 | +4.2% |
| 3Q17 | 786 | +8.1% |
| 2Q17 | 671 | +3.6% |
| 1Q17 | 813 | +7.2% |
| 4Q16 | 798 | +1.7% |
| 3Q16 | 727 | - |
| 2Q16 | 647 | - |
| 1Q16 | 758 | - |
| 4Q15 | 784 | - |