| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,139 | +2.3% |
| 2Q25 | 1,269 | +4.9% |
| 1Q25 | 1,196 | +0.1% |
| 4Q24 | 1,005 | -11.2% |
| 3Q24 | 1,114 | -3.4% |
| 2Q24 | 1,209 | -8.8% |
| 1Q24 | 1,195 | -3.2% |
| 4Q23 | 1,133 | -11.8% |
| 3Q23 | 1,153 | -14.0% |
| 2Q23 | 1,326 | -4.1% |
| 1Q23 | 1,234 | -11.0% |
| 4Q22 | 1,285 | -19.8% |
| 3Q22 | 1,341 | -19.4% |
| 2Q22 | 1,383 | +8.3% |
| 1Q22 | 1,387 | +20.0% |
| 4Q21 | 1,601 | +53.4% |
| 3Q21 | 1,664 | +56.9% |
| 2Q21 | 1,277 | +49.6% |
| 1Q21 | 1,155 | +15.8% |
| 4Q20 | 1,043 | -8.2% |
| 3Q20 | 1,060 | -5.4% |
| 2Q20 | 854 | -31.0% |
| 1Q20 | 998 | -19.6% |
| 4Q19 | 1,137 | -21.1% |
| 3Q19 | 1,121 | -11.2% |
| 2Q19 | 1,238 | -3.4% |
| 1Q19 | 1,241 | -4.7% |
| 4Q18 | 1,441 | +3.6% |
| 3Q18 | 1,263 | +2.4% |
| 2Q18 | 1,282 | +2.7% |
| 1Q18 | 1,302 | +0.6% |
| 4Q17 | 1,390 | +9.5% |
| 3Q17 | 1,233 | +11.8% |
| 2Q17 | 1,248 | +15.3% |
| 1Q17 | 1,294 | +24.6% |
| 4Q16 | 1,270 | +10.7% |
| 3Q16 | 1,103 | - |
| 2Q16 | 1,083 | - |
| 1Q16 | 1,039 | - |
| 4Q15 | 1,148 | - |