| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 1,195 | +6.3% |
| 1Q25 | 1,102 | +4.4% |
| 4Q24 | 1,028 | +1.4% |
| 3Q24 | 1,032 | +7.6% |
| 2Q24 | 1,124 | +11.9% |
| 1Q24 | 1,055 | +17.4% |
| 4Q23 | 1,014 | +13.0% |
| 3Q23 | 959 | +22.4% |
| 2Q23 | 1,004 | +3.5% |
| 1Q23 | 899 | +18.0% |
| 4Q22 | 897 | +26.2% |
| 3Q22 | 784 | +1.5% |
| 2Q22 | 971 | +18.6% |
| 1Q22 | 761 | -12.0% |
| 4Q21 | 711 | -2.4% |
| 3Q21 | 772 | +10.0% |
| 2Q21 | 818 | -25.3% |
| 1Q21 | 866 | -14.1% |
| 4Q20 | 728 | - |
| 3Q20 | 702 | - |
| 2Q20 | 1,095 | - |
| 1Q20 | 1,008 | - |