| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 6,779 | -10.9% |
| 2Q25 | 6,759 | -3.1% |
| 1Q25 | 7,584 | +17.0% |
| 4Q24 | 7,541 | -6.4% |
| 3Q24 | 7,610 | -7.6% |
| 2Q24 | 6,972 | -7.6% |
| 1Q24 | 6,484 | -7.4% |
| 4Q23 | 8,059 | +20.1% |
| 3Q23 | 8,240 | +10.0% |
| 2Q23 | 7,549 | +31.0% |
| 1Q23 | 7,002 | +20.3% |
| 4Q22 | 6,713 | +24.3% |
| 3Q22 | 7,494 | +60.7% |
| 2Q22 | 5,763 | +15.2% |
| 1Q22 | 5,821 | +15.1% |
| 4Q21 | 5,399 | +15.6% |
| 3Q21 | 4,662 | -1.1% |
| 2Q21 | 5,003 | +64.4% |
| 1Q21 | 5,056 | +35.8% |
| 4Q20 | 4,670 | +12.9% |
| 3Q20 | 4,713 | +8.4% |
| 2Q20 | 3,043 | -36.0% |
| 1Q20 | 3,724 | -15.7% |
| 4Q19 | 4,138 | -16.6% |
| 3Q19 | 4,349 | -20.1% |
| 2Q19 | 4,756 | -5.6% |
| 1Q19 | 4,419 | -14.8% |
| 4Q18 | 4,963 | -18.9% |
| 3Q18 | 5,445 | -1.6% |
| 2Q18 | 5,040 | -7.0% |
| 1Q18 | 5,187 | -6.7% |
| 4Q17 | 6,116 | +10.3% |
| 3Q17 | 5,534 | +14.6% |
| 2Q17 | 5,419 | +11.4% |
| 1Q17 | 5,558 | +11.9% |
| 4Q16 | 5,543 | +4.7% |
| 3Q16 | 4,827 | - |
| 2Q16 | 4,866 | - |
| 1Q16 | 4,965 | - |
| 4Q15 | 5,294 | - |