| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,091 | -8.2% |
| 2Q25 | 4,979 | -0.3% |
| 1Q25 | 7,560 | +18.2% |
| 4Q24 | 6,040 | +5.7% |
| 3Q24 | 5,546 | +16.0% |
| 2Q24 | 4,996 | +29.1% |
| 1Q24 | 6,397 | +25.4% |
| 4Q23 | 5,716 | +9.0% |
| 3Q23 | 4,782 | +11.4% |
| 2Q23 | 3,870 | +13.4% |
| 1Q23 | 5,103 | +4.9% |
| 4Q22 | 5,246 | +23.0% |
| 3Q22 | 4,291 | +5.3% |
| 2Q22 | 3,412 | -4.5% |
| 1Q22 | 4,864 | -6.2% |
| 4Q21 | 4,264 | +8.7% |
| 3Q21 | 4,076 | +14.0% |
| 2Q21 | 3,574 | +18.5% |
| 1Q21 | 5,188 | +1.3% |
| 4Q20 | 3,921 | -12.6% |
| 3Q20 | 3,576 | -7.2% |
| 2Q20 | 3,015 | -10.4% |
| 1Q20 | 5,123 | +22.7% |
| 4Q19 | 4,487 | +15.1% |
| 3Q19 | 3,855 | +28.6% |
| 2Q19 | 3,365 | +9.5% |
| 1Q19 | 4,176 | -0.1% |
| 4Q18 | 3,898 | +3.7% |
| 3Q18 | 2,998 | +10.6% |
| 2Q18 | 3,074 | +13.8% |
| 1Q18 | 4,182 | +3.5% |
| 4Q17 | 3,760 | +1.5% |
| 3Q17 | 2,710 | -21.5% |
| 2Q17 | 2,701 | +5.5% |
| 1Q17 | 4,042 | -10.9% |
| 4Q16 | 3,706 | +1.3% |
| 3Q16 | 3,454 | - |
| 2Q16 | 2,559 | - |
| 1Q16 | 4,538 | - |
| 4Q15 | 3,659 | - |