| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 3,149 | -3.3% |
| 2Q25 | 3,417 | +0.6% |
| 1Q25 | 3,074 | -16.9% |
| 4Q24 | 3,150 | -30.3% |
| 3Q24 | 3,256 | -24.9% |
| 2Q24 | 3,397 | -21.9% |
| 1Q24 | 3,701 | -23.3% |
| 4Q23 | 4,521 | -21.6% |
| 3Q23 | 4,334 | -30.4% |
| 2Q23 | 4,351 | -28.5% |
| 1Q23 | 4,823 | -6.6% |
| 4Q22 | 5,769 | +26.6% |
| 3Q22 | 6,225 | +56.7% |
| 2Q22 | 6,089 | +66.7% |
| 1Q22 | 5,163 | +32.9% |
| 4Q21 | 4,557 | +16.1% |
| 3Q21 | 3,972 | +15.0% |
| 2Q21 | 3,653 | -3.1% |
| 1Q21 | 3,886 | +4.1% |
| 4Q20 | 3,925 | -11.4% |
| 3Q20 | 3,453 | -14.1% |
| 2Q20 | 3,769 | -4.8% |
| 1Q20 | 3,734 | -4.7% |
| 4Q19 | 4,429 | +7.2% |
| 3Q19 | 4,019 | +2.6% |
| 2Q19 | 3,958 | -1.5% |
| 1Q19 | 3,917 | -4.4% |
| 4Q18 | 4,132 | -6.3% |
| 3Q18 | 3,917 | -8.2% |
| 2Q18 | 4,019 | -1.6% |
| 1Q18 | 4,097 | -2.1% |
| 4Q17 | 4,412 | +4.2% |
| 3Q17 | 4,267 | +11.2% |
| 2Q17 | 4,083 | +1.0% |
| 1Q17 | 4,183 | +16.8% |
| 4Q16 | 4,234 | +11.5% |
| 3Q16 | 3,836 | - |
| 2Q16 | 4,043 | - |
| 1Q16 | 3,580 | - |
| 4Q15 | 3,799 | - |