| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,853 | +4.1% |
| 2Q25 | 3,444 | +18.3% |
| 1Q25 | 3,179 | +9.8% |
| 4Q24 | 3,313 | +6.5% |
| 3Q24 | 2,741 | +10.0% |
| 2Q24 | 2,912 | +17.5% |
| 1Q24 | 2,896 | +9.7% |
| 4Q23 | 3,111 | +20.7% |
| 3Q23 | 2,492 | +6.1% |
| 2Q23 | 2,477 | +4.5% |
| 1Q23 | 2,641 | -7.4% |
| 4Q22 | 2,578 | +5.0% |
| 3Q22 | 2,350 | +10.4% |
| 2Q22 | 2,371 | +3.2% |
| 1Q22 | 2,851 | +18.0% |
| 4Q21 | 2,455 | +20.9% |
| 3Q21 | 2,129 | +17.1% |
| 2Q21 | 2,297 | +24.1% |
| 1Q21 | 2,416 | +5.0% |
| 4Q20 | 2,030 | -16.0% |
| 3Q20 | 1,818 | -10.2% |
| 2Q20 | 1,851 | -14.8% |
| 1Q20 | 2,301 | +6.3% |
| 4Q19 | 2,418 | +9.7% |
| 3Q19 | 2,025 | +22.2% |
| 2Q19 | 2,173 | +9.3% |
| 1Q19 | 2,165 | +19.9% |
| 4Q18 | 2,204 | +41.1% |
| 3Q18 | 1,658 | +10.3% |
| 2Q18 | 1,987 | +5.9% |
| 1Q18 | 1,805 | -7.2% |
| 4Q17 | 1,561 | +0.1% |
| 3Q17 | 1,503 | +10.9% |
| 2Q17 | 1,877 | +35.7% |
| 1Q17 | 1,945 | +34.7% |
| 4Q16 | 1,560 | +19.1% |
| 3Q16 | 1,355 | - |
| 2Q16 | 1,383 | - |
| 1Q16 | 1,444 | - |
| 4Q15 | 1,310 | - |