| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,174 | +9.6% |
| 2Q25 | 1,032 | -5.6% |
| 1Q25 | 1,143 | +9.7% |
| 4Q24 | 1,040 | +9.7% |
| 3Q24 | 1,071 | +13.4% |
| 2Q24 | 1,093 | +3.7% |
| 1Q24 | 1,042 | -1.4% |
| 4Q23 | 949 | -8.0% |
| 3Q23 | 944 | -5.3% |
| 2Q23 | 1,054 | -4.2% |
| 1Q23 | 1,057 | -6.9% |
| 4Q22 | 1,031 | +10.3% |
| 3Q22 | 997 | +8.5% |
| 2Q22 | 1,100 | +25.9% |
| 1Q22 | 1,135 | +21.4% |
| 4Q21 | 934 | +9.8% |
| 3Q21 | 920 | +6.7% |
| 2Q21 | 874 | +10.2% |
| 1Q21 | 935 | -2.1% |
| 4Q20 | 851 | -2.2% |
| 3Q20 | 862 | +28.1% |
| 2Q20 | 793 | +16.5% |
| 1Q20 | 954 | +39.2% |
| 4Q19 | 870 | +37.2% |
| 3Q19 | 673 | +0.8% |
| 2Q19 | 681 | -2.5% |
| 1Q19 | 685 | -10.4% |
| 4Q18 | 634 | -12.5% |
| 3Q18 | 667 | -3.5% |
| 2Q18 | 698 | +1.7% |
| 1Q18 | 765 | +0.1% |
| 4Q17 | 724 | +3.5% |
| 3Q17 | 692 | -7.1% |
| 2Q17 | 686 | -9.6% |
| 1Q17 | 764 | -1.2% |
| 4Q16 | 700 | -7.4% |
| 3Q16 | 745 | - |
| 2Q16 | 759 | - |
| 1Q16 | 774 | - |
| 4Q15 | 756 | - |