| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 7,637 | +15.9% |
| 2Q25 | 7,608 | +16.3% |
| 1Q25 | 8,188 | +13.6% |
| 4Q24 | 6,571 | +13.9% |
| 3Q24 | 6,592 | +6.6% |
| 2Q24 | 6,540 | +11.9% |
| 1Q24 | 7,209 | +1.8% |
| 4Q23 | 5,768 | +1.4% |
| 3Q23 | 6,183 | +6.3% |
| 2Q23 | 5,846 | +4.6% |
| 1Q23 | 7,080 | +8.2% |
| 4Q22 | 5,690 | -2.3% |
| 3Q22 | 5,816 | +2.4% |
| 2Q22 | 5,589 | -14.6% |
| 1Q22 | 6,541 | -12.1% |
| 4Q21 | 5,825 | -2.6% |
| 3Q21 | 5,679 | -5.4% |
| 2Q21 | 6,542 | +34.2% |
| 1Q21 | 7,437 | -0.7% |
| 4Q20 | 5,980 | -0.3% |
| 3Q20 | 6,003 | +1.7% |
| 2Q20 | 4,873 | -8.7% |
| 1Q20 | 7,493 | +8.2% |
| 4Q19 | 5,996 | +6.6% |
| 3Q19 | 5,905 | +27.8% |
| 2Q19 | 5,339 | +17.4% |
| 1Q19 | 6,926 | +33.6% |
| 4Q18 | 5,624 | +8.7% |
| 3Q18 | 4,621 | +10.3% |
| 2Q18 | 4,547 | +6.5% |
| 1Q18 | 5,184 | +5.4% |
| 4Q17 | 5,172 | +2.8% |
| 3Q17 | 4,190 | -2.9% |
| 2Q17 | 4,270 | +0.3% |
| 1Q17 | 4,920 | -2.9% |
| 4Q16 | 5,033 | +0.8% |
| 3Q16 | 4,316 | - |
| 2Q16 | 4,258 | - |
| 1Q16 | 5,068 | - |
| 4Q15 | 4,994 | - |