| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,775 | +8.2% |
| 2Q25 | 5,466 | +16.2% |
| 1Q25 | 4,658 | +16.5% |
| 4Q24 | 5,754 | +26.1% |
| 3Q24 | 4,414 | +3.3% |
| 2Q24 | 4,702 | +8.2% |
| 1Q24 | 3,999 | -19.5% |
| 4Q23 | 4,563 | -5.3% |
| 3Q23 | 4,273 | -2.3% |
| 2Q23 | 4,346 | +3.5% |
| 1Q23 | 4,970 | +18.4% |
| 4Q22 | 4,821 | +20.4% |
| 3Q22 | 4,372 | +30.7% |
| 2Q22 | 4,197 | +8.1% |
| 1Q22 | 4,198 | +37.6% |
| 4Q21 | 4,003 | +29.8% |
| 3Q21 | 3,346 | +26.5% |
| 2Q21 | 3,882 | +49.3% |
| 1Q21 | 3,051 | -3.0% |
| 4Q20 | 3,084 | -13.3% |
| 3Q20 | 2,646 | -14.6% |
| 2Q20 | 2,600 | -11.4% |
| 1Q20 | 3,147 | +8.8% |
| 4Q19 | 3,557 | -1.3% |
| 3Q19 | 3,097 | +2.5% |
| 2Q19 | 2,936 | -2.4% |
| 1Q19 | 2,893 | -9.3% |
| 4Q18 | 3,602 | +21.7% |
| 3Q18 | 3,020 | +5.7% |
| 2Q18 | 3,009 | +1.2% |
| 1Q18 | 3,188 | +18.0% |
| 4Q17 | 2,960 | +16.4% |
| 3Q17 | 2,857 | +17.1% |
| 2Q17 | 2,973 | +15.5% |
| 1Q17 | 2,701 | +8.3% |
| 4Q16 | 2,544 | +3.9% |
| 3Q16 | 2,440 | - |
| 2Q16 | 2,575 | - |
| 1Q16 | 2,494 | - |
| 4Q15 | 2,449 | - |