| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 5,046 | +18.7% |
| 4Q24 | 5,435 | +27.1% |
| 3Q24 | 4,744 | +13.1% |
| 2Q24 | 4,939 | +15.9% |
| 1Q24 | 4,252 | +18.5% |
| 4Q23 | 4,274 | +13.4% |
| 3Q23 | 4,194 | +19.2% |
| 2Q23 | 4,263 | +9.0% |
| 1Q23 | 3,587 | -15.4% |
| 4Q22 | 3,769 | -2.9% |
| 3Q22 | 3,519 | -15.1% |
| 2Q22 | 3,911 | -14.1% |
| 1Q22 | 4,242 | +5.6% |
| 4Q21 | 3,883 | +0.7% |
| 3Q21 | 4,146 | +9.2% |
| 2Q21 | 4,555 | +23.7% |
| 1Q21 | 4,019 | +27.7% |
| 4Q20 | 3,856 | +13.3% |
| 3Q20 | 3,797 | +17.6% |
| 2Q20 | 3,683 | +2.3% |
| 1Q20 | 3,146 | -0.1% |
| 4Q19 | 3,403 | +5.1% |
| 3Q19 | 3,229 | -0.4% |
| 2Q19 | 3,600 | +3.2% |
| 1Q19 | 3,149 | +19.2% |
| 4Q18 | 3,236 | +6.7% |
| 3Q18 | 3,243 | +8.8% |
| 2Q18 | 3,490 | +12.0% |
| 1Q18 | 2,643 | -3.6% |
| 4Q17 | 3,034 | +4.3% |
| 3Q17 | 2,980 | +4.6% |
| 2Q17 | 3,116 | +11.2% |
| 1Q17 | 2,742 | +6.2% |
| 4Q16 | 2,909 | +11.4% |
| 3Q16 | 2,849 | - |
| 2Q16 | 2,802 | - |
| 1Q16 | 2,582 | - |
| 4Q15 | 2,613 | - |