| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,835 | -4.7% |
| 2Q25 | 1,952 | +3.4% |
| 1Q25 | 2,648 | +15.5% |
| 4Q24 | 2,135 | +9.3% |
| 3Q24 | 1,925 | -2.5% |
| 2Q24 | 1,887 | +13.4% |
| 1Q24 | 2,293 | +4.0% |
| 4Q23 | 1,954 | +9.1% |
| 3Q23 | 1,974 | +14.0% |
| 2Q23 | 1,664 | +0.8% |
| 1Q23 | 2,206 | +23.7% |
| 4Q22 | 1,790 | +8.3% |
| 3Q22 | 1,731 | +27.2% |
| 2Q22 | 1,650 | +20.4% |
| 1Q22 | 1,782 | -6.6% |
| 4Q21 | 1,653 | +10.4% |
| 3Q21 | 1,361 | +0.4% |
| 2Q21 | 1,371 | -0.4% |
| 1Q21 | 1,909 | +18.3% |
| 4Q20 | 1,498 | +8.6% |
| 3Q20 | 1,355 | +12.9% |
| 2Q20 | 1,376 | +17.8% |
| 1Q20 | 1,614 | +13.1% |
| 4Q19 | 1,378 | +57.8% |
| 3Q19 | 1,200 | +50.4% |
| 2Q19 | 1,168 | +39.2% |
| 1Q19 | 1,427 | +41.6% |
| 4Q18 | 874 | +1.0% |
| 3Q18 | 798 | +24.3% |
| 2Q18 | 840 | +28.7% |
| 1Q18 | 1,008 | +12.1% |
| 4Q17 | 865 | +82.1% |
| 3Q17 | 642 | +49.2% |
| 2Q17 | 652 | +37.7% |
| 1Q17 | 899 | +104.6% |
| 4Q16 | 475 | -20.8% |
| 3Q16 | 430 | - |
| 2Q16 | 474 | - |
| 1Q16 | 439 | - |
| 4Q15 | 599 | - |