| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 90,714 | -0.2% |
| 2Q25 | 92,274 | -9.1% |
| 1Q25 | 88,565 | -3.9% |
| 4Q24 | 105,267 | +7.1% |
| 3Q24 | 90,934 | +2.6% |
| 2Q24 | 101,508 | +16.6% |
| 1Q24 | 92,200 | +18.8% |
| 4Q23 | 98,270 | +15.9% |
| 3Q23 | 88,611 | +2.3% |
| 2Q23 | 87,034 | +7.8% |
| 1Q23 | 77,612 | +1.6% |
| 4Q22 | 84,793 | +6.9% |
| 3Q22 | 86,651 | +9.3% |
| 2Q22 | 80,743 | -0.4% |
| 1Q22 | 76,413 | +3.2% |
| 4Q21 | 79,313 | +3.5% |
| 3Q21 | 79,256 | +7.8% |
| 2Q21 | 81,036 | +15.6% |
| 1Q21 | 74,039 | +2.3% |
| 4Q20 | 76,601 | +8.3% |
| 3Q20 | 73,547 | - |
| 2Q20 | 70,117 | - |
| 1Q20 | 72,344 | - |
| 4Q19 | 70,721 | - |
| 4Q16 | 97,156 | 0.0% |
| 3Q16 | 74,581 | - |
| 2Q16 | 83,730 | - |
| 1Q16 | 78,988 | - |
| 4Q15 | 97,157 | - |