| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,332 | +8.7% |
| 4Q24 | 1,304 | +6.7% |
| 3Q24 | 1,310 | +4.7% |
| 2Q24 | 1,228 | +0.2% |
| 1Q24 | 1,225 | +1.0% |
| 4Q23 | 1,222 | -7.1% |
| 3Q23 | 1,251 | +11.6% |
| 2Q23 | 1,225 | +17.7% |
| 1Q23 | 1,213 | +11.2% |
| 4Q22 | 1,316 | +17.8% |
| 3Q22 | 1,121 | +7.3% |
| 2Q22 | 1,041 | +15.2% |
| 1Q22 | 1,091 | +14.0% |
| 4Q21 | 1,117 | +14.8% |
| 3Q21 | 1,044 | +10.8% |
| 2Q21 | 903 | -8.1% |
| 1Q21 | 956 | -7.2% |
| 4Q20 | 972 | -10.3% |
| 3Q20 | 942 | -14.0% |
| 2Q20 | 983 | -7.9% |
| 1Q20 | 1,031 | -9.0% |
| 4Q19 | 1,084 | -11.2% |
| 3Q19 | 1,096 | -0.9% |
| 2Q19 | 1,067 | -3.4% |
| 1Q19 | 1,132 | -2.3% |
| 4Q18 | 1,221 | +3.1% |
| 3Q18 | 1,107 | +5.1% |
| 2Q18 | 1,104 | +1.9% |
| 1Q18 | 1,160 | +4.8% |
| 4Q17 | 1,184 | +9.9% |
| 3Q17 | 1,053 | +6.5% |
| 2Q17 | 1,084 | +16.9% |
| 1Q17 | 1,106 | +8.8% |
| 4Q16 | 1,077 | -0.4% |
| 3Q16 | 989 | - |
| 2Q16 | 927 | - |
| 1Q16 | 1,017 | - |
| 4Q15 | 1,081 | - |