| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 4,955 | -3.9% |
| 2Q25 | 4,944 | -3.7% |
| 1Q25 | 5,523 | +3.5% |
| 4Q24 | 5,516 | +19.4% |
| 3Q24 | 5,156 | +10.7% |
| 2Q24 | 5,136 | +7.9% |
| 1Q24 | 5,337 | +14.9% |
| 4Q23 | 4,619 | -2.4% |
| 3Q23 | 4,657 | +11.8% |
| 2Q23 | 4,759 | +13.4% |
| 1Q23 | 4,645 | +16.3% |
| 4Q22 | 4,735 | +22.2% |
| 3Q22 | 4,167 | +16.2% |
| 2Q22 | 4,198 | +22.1% |
| 1Q22 | 3,993 | +32.2% |
| 4Q21 | 3,876 | +35.0% |
| 3Q21 | 3,587 | +27.3% |
| 2Q21 | 3,437 | +9.2% |
| 1Q21 | 3,021 | -6.8% |
| 4Q20 | 2,872 | -14.3% |
| 3Q20 | 2,818 | -12.0% |
| 2Q20 | 3,148 | -3.8% |
| 1Q20 | 3,240 | -4.5% |
| 4Q19 | 3,350 | -1.0% |
| 3Q19 | 3,204 | +1.8% |
| 2Q19 | 3,274 | +2.6% |
| 1Q19 | 3,394 | +9.2% |
| 4Q18 | 3,385 | +9.5% |
| 3Q18 | 3,148 | +8.8% |
| 2Q18 | 3,191 | +5.8% |
| 1Q18 | 3,107 | +3.2% |
| 4Q17 | 3,091 | +5.3% |
| 3Q17 | 2,894 | +2.7% |
| 2Q17 | 3,017 | +2.5% |
| 1Q17 | 3,012 | +7.0% |
| 4Q16 | 2,935 | +4.1% |
| 3Q16 | 2,817 | - |
| 2Q16 | 2,944 | - |
| 1Q16 | 2,814 | - |
| 4Q15 | 2,820 | - |