| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,675 | +0.1% |
| 4Q24 | 1,586 | +11.1% |
| 3Q24 | 1,483 | +7.5% |
| 2Q24 | 1,577 | +6.0% |
| 1Q24 | 1,672 | -2.0% |
| 4Q23 | 1,428 | -0.7% |
| 3Q23 | 1,380 | -10.8% |
| 2Q23 | 1,488 | -10.9% |
| 1Q23 | 1,707 | -8.3% |
| 4Q22 | 1,438 | -15.2% |
| 3Q22 | 1,547 | -23.9% |
| 2Q22 | 1,670 | -19.8% |
| 1Q22 | 1,861 | -14.8% |
| 4Q21 | 1,697 | -16.3% |
| 3Q21 | 2,032 | -7.6% |
| 2Q21 | 2,083 | -16.0% |
| 1Q21 | 2,186 | -6.7% |
| 4Q20 | 2,027 | -10.5% |
| 3Q20 | 2,199 | -2.0% |
| 2Q20 | 2,479 | -5.3% |
| 1Q20 | 2,344 | -11.9% |
| 4Q19 | 2,265 | -10.9% |
| 3Q19 | 2,242 | +1.1% |
| 2Q19 | 2,619 | +33.7% |
| 1Q19 | 2,659 | +1.7% |
| 4Q18 | 2,541 | -12.3% |
| 3Q18 | 2,219 | -4.0% |
| 2Q18 | 1,958 | -30.5% |
| 1Q18 | 2,614 | +0.1% |
| 4Q17 | 2,899 | +5.3% |
| 3Q17 | 2,312 | -5.5% |
| 2Q17 | 2,820 | +1.0% |
| 1Q17 | 2,610 | -7.4% |
| 4Q16 | 2,752 | -4.5% |
| 3Q16 | 2,447 | - |
| 2Q16 | 2,794 | - |
| 1Q16 | 2,819 | - |
| 4Q15 | 2,883 | - |