| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,964 | -0.5% |
| 2Q25 | 1,819 | - |
| 1Q25 | 2,681 | +10.4% |
| 4Q24 | 1,921 | +5.2% |
| 3Q24 | 1,973 | +7.4% |
| 1Q24 | 2,427 | +4.3% |
| 4Q23 | 1,826 | +10.2% |
| 3Q23 | 1,837 | +1.6% |
| 2Q23 | 1,839 | +7.1% |
| 1Q23 | 2,327 | +14.3% |
| 4Q22 | 1,657 | +6.0% |
| 3Q22 | 1,807 | +46.0% |
| 2Q22 | 1,718 | +50.9% |
| 1Q22 | 2,035 | +22.4% |
| 4Q21 | 1,563 | +91.3% |
| 3Q21 | 1,237 | +10.6% |
| 2Q21 | 1,138 | +54.1% |
| 1Q21 | 1,662 | -13.1% |
| 4Q20 | 817 | -35.2% |
| 3Q20 | 1,119 | -42.5% |
| 2Q20 | 738 | -57.0% |
| 1Q20 | 1,912 | -17.2% |
| 4Q19 | 1,261 | -25.9% |
| 3Q19 | 1,946 | +5.4% |
| 2Q19 | 1,716 | -14.5% |
| 1Q19 | 2,308 | +6.2% |
| 4Q18 | 1,702 | -10.1% |
| 3Q18 | 1,847 | -0.3% |
| 2Q18 | 2,006 | +0.4% |
| 1Q18 | 2,175 | +4.2% |
| 4Q17 | 1,894 | -4.7% |
| 3Q17 | 1,853 | -4.3% |
| 2Q17 | 1,998 | -6.1% |
| 1Q17 | 2,086 | -5.5% |
| 4Q16 | 1,987 | +38.9% |
| 3Q16 | 1,935 | - |
| 2Q16 | 2,128 | - |
| 1Q16 | 2,208 | - |
| 4Q15 | 1,430 | - |