| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,046 | +0.9% |
| 2Q25 | 1,063 | -1.3% |
| 1Q25 | 1,351 | +18.2% |
| 4Q24 | 1,662 | +18.1% |
| 3Q24 | 1,038 | +8.2% |
| 2Q24 | 1,078 | +2.1% |
| 1Q24 | 1,143 | -19.3% |
| 4Q23 | 1,408 | -5.3% |
| 3Q23 | 959 | -16.6% |
| 2Q23 | 1,056 | -5.2% |
| 1Q23 | 1,415 | +14.2% |
| 4Q22 | 1,487 | +21.2% |
| 3Q22 | 1,150 | +21.7% |
| 2Q22 | 1,114 | +19.2% |
| 1Q22 | 1,240 | -19.5% |
| 4Q21 | 1,226 | -3.1% |
| 3Q21 | 945 | -13.9% |
| 2Q21 | 934 | -25.2% |
| 1Q21 | 1,540 | +20.6% |
| 4Q20 | 1,265 | +10.6% |
| 3Q20 | 1,097 | +11.5% |
| 2Q20 | 1,250 | +39.4% |
| 1Q20 | 1,276 | +25.5% |
| 4Q19 | 1,144 | +12.6% |
| 3Q19 | 984 | +3.4% |
| 2Q19 | 896 | +5.2% |
| 1Q19 | 1,017 | -4.3% |
| 4Q18 | 1,016 | -4.7% |
| 3Q18 | 952 | +8.9% |
| 2Q18 | 852 | -8.8% |
| 1Q18 | 1,063 | -10.7% |
| 4Q17 | 1,066 | +8.3% |
| 3Q17 | 874 | -3.3% |
| 2Q17 | 934 | +13.8% |
| 1Q17 | 1,190 | +12.9% |
| 4Q16 | 984 | -3.4% |
| 3Q16 | 904 | - |
| 2Q16 | 821 | - |
| 1Q16 | 1,054 | - |
| 4Q15 | 1,018 | - |