| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,323 | +9.5% |
| 2Q25 | 4,318 | +2.9% |
| 1Q25 | 3,842 | +14.3% |
| 4Q24 | 3,672 | +4.6% |
| 3Q24 | 4,860 | +5.8% |
| 2Q24 | 4,195 | +5.5% |
| 1Q24 | 3,362 | +0.8% |
| 4Q23 | 3,511 | +9.8% |
| 3Q23 | 4,593 | -6.1% |
| 2Q23 | 3,977 | -9.8% |
| 1Q23 | 3,336 | -3.6% |
| 4Q22 | 3,198 | -8.9% |
| 3Q22 | 4,890 | +25.1% |
| 2Q22 | 4,410 | +12.8% |
| 1Q22 | 3,460 | +8.9% |
| 4Q21 | 3,509 | +6.6% |
| 3Q21 | 3,909 | +2.0% |
| 2Q21 | 3,910 | +6.9% |
| 1Q21 | 3,178 | +48.5% |
| 4Q20 | 3,291 | +49.5% |
| 3Q20 | 3,834 | +17.5% |
| 2Q20 | 3,657 | +42.0% |
| 1Q20 | 2,140 | +28.1% |
| 4Q19 | 2,202 | +25.7% |
| 3Q19 | 3,262 | +10.1% |
| 2Q19 | 2,576 | +16.9% |
| 1Q19 | 1,670 | +13.9% |
| 4Q18 | 1,751 | +4.2% |
| 3Q18 | 2,964 | +6.3% |
| 2Q18 | 2,203 | +10.6% |
| 1Q18 | 1,466 | +19.3% |
| 4Q17 | 1,680 | +15.3% |
| 3Q17 | 2,787 | +3.8% |
| 2Q17 | 1,992 | +33.0% |
| 1Q17 | 1,229 | +14.7% |
| 4Q16 | 1,457 | +16.1% |
| 3Q16 | 2,685 | - |
| 2Q16 | 1,497 | - |
| 1Q16 | 1,072 | - |
| 4Q15 | 1,254 | - |