| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,675 | -18.5% |
| 2Q25 | 4,805 | -6.0% |
| 1Q25 | 4,756 | +6.0% |
| 4Q24 | 5,008 | -31.3% |
| 3Q24 | 5,737 | +24.7% |
| 2Q24 | 5,113 | +22.8% |
| 1Q24 | 4,485 | +1.4% |
| 4Q23 | 7,290 | -7.1% |
| 3Q23 | 4,601 | +9.0% |
| 2Q23 | 4,164 | -9.8% |
| 1Q23 | 4,421 | +9.7% |
| 4Q22 | 7,845 | +38.1% |
| 3Q22 | 4,220 | -0.8% |
| 2Q22 | 4,616 | +12.1% |
| 1Q22 | 4,030 | -10.5% |
| 4Q21 | 5,679 | +15.2% |
| 3Q21 | 4,252 | +7.4% |
| 2Q21 | 4,117 | +9.0% |
| 1Q21 | 4,504 | +7.4% |
| 4Q20 | 4,930 | +12.7% |
| 3Q20 | 3,959 | -16.1% |
| 2Q20 | 3,776 | -26.2% |
| 1Q20 | 4,193 | -9.9% |
| 4Q19 | 4,376 | -7.0% |
| 3Q19 | 4,718 | -2.6% |
| 2Q19 | 5,119 | -4.1% |
| 1Q19 | 4,653 | -16.0% |
| 4Q18 | 4,703 | -15.3% |
| 3Q18 | 4,843 | +2.9% |
| 2Q18 | 5,338 | +1.1% |
| 1Q18 | 5,538 | +0.7% |
| 4Q17 | 5,553 | +26.5% |
| 3Q17 | 4,705 | -1.5% |
| 2Q17 | 5,278 | +2.2% |
| 1Q17 | 5,500 | +26.6% |
| 4Q16 | 4,391 | -5.8% |
| 3Q16 | 4,778 | - |
| 2Q16 | 5,166 | - |
| 1Q16 | 4,344 | - |
| 4Q15 | 4,660 | - |