| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,882 | +21.9% |
| 2Q25 | 2,633 | +5.6% |
| 1Q25 | 2,616 | -3.1% |
| 4Q24 | 2,662 | -6.9% |
| 3Q24 | 2,364 | -14.7% |
| 2Q24 | 2,494 | -13.2% |
| 1Q24 | 2,700 | -13.7% |
| 4Q23 | 2,859 | -8.0% |
| 3Q23 | 2,771 | -11.8% |
| 2Q23 | 2,872 | -1.4% |
| 1Q23 | 3,127 | +12.5% |
| 4Q22 | 3,106 | +11.9% |
| 3Q22 | 3,142 | +39.5% |
| 2Q22 | 2,914 | +32.0% |
| 1Q22 | 2,779 | +20.3% |
| 4Q21 | 2,776 | +16.1% |
| 3Q21 | 2,252 | +1.0% |
| 2Q21 | 2,207 | +6.3% |
| 1Q21 | 2,310 | +0.9% |
| 4Q20 | 2,391 | -7.2% |
| 3Q20 | 2,230 | -12.1% |
| 2Q20 | 2,076 | -10.9% |
| 1Q20 | 2,289 | -2.8% |
| 4Q19 | 2,575 | +1.5% |
| 3Q19 | 2,537 | +24.2% |
| 2Q19 | 2,330 | +21.3% |
| 1Q19 | 2,356 | +10.4% |
| 4Q18 | 2,537 | +17.2% |
| 3Q18 | 2,042 | -1.6% |
| 2Q18 | 1,920 | -5.6% |
| 1Q18 | 2,134 | -4.9% |
| 4Q17 | 2,165 | -8.0% |
| 3Q17 | 2,076 | -0.6% |
| 2Q17 | 2,033 | -4.3% |
| 1Q17 | 2,244 | +1.0% |
| 4Q16 | 2,352 | -1.8% |
| 3Q16 | 2,089 | - |
| 2Q16 | 2,125 | - |
| 1Q16 | 2,222 | - |
| 4Q15 | 2,396 | - |