| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,241 | +7.9% |
| 2Q25 | 4,190 | +3.1% |
| 1Q25 | 4,547 | +3.8% |
| 4Q24 | 4,738 | +1.5% |
| 3Q24 | 3,930 | +5.0% |
| 2Q24 | 4,065 | +2.8% |
| 1Q24 | 4,380 | -2.8% |
| 4Q23 | 4,667 | +9.3% |
| 3Q23 | 3,744 | -3.8% |
| 2Q23 | 3,953 | -1.8% |
| 1Q23 | 4,508 | -5.0% |
| 4Q22 | 4,269 | -8.9% |
| 3Q22 | 3,891 | -6.8% |
| 2Q22 | 4,025 | -5.7% |
| 1Q22 | 4,745 | -0.4% |
| 4Q21 | 4,686 | +4.3% |
| 3Q21 | 4,176 | -1.7% |
| 2Q21 | 4,268 | +2.8% |
| 1Q21 | 4,762 | -0.4% |
| 4Q20 | 4,493 | -2.1% |
| 3Q20 | 4,249 | -8.6% |
| 2Q20 | 4,150 | -6.4% |
| 1Q20 | 4,782 | +2.9% |
| 4Q19 | 4,590 | -2.3% |
| 3Q19 | 4,648 | +18.3% |
| 2Q19 | 4,434 | +9.1% |
| 1Q19 | 4,647 | +2.2% |
| 4Q18 | 4,699 | +4.3% |
| 3Q18 | 3,929 | -5.8% |
| 2Q18 | 4,064 | -2.3% |
| 1Q18 | 4,548 | -0.9% |
| 4Q17 | 4,504 | +2.7% |
| 3Q17 | 4,169 | +3.9% |
| 2Q17 | 4,158 | +1.3% |
| 1Q17 | 4,591 | +3.4% |
| 4Q16 | 4,387 | -1.2% |
| 3Q16 | 4,011 | - |
| 2Q16 | 4,107 | - |
| 1Q16 | 4,438 | - |
| 4Q15 | 4,442 | - |