| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 3,527 | +4.4% |
| 4Q24 | 3,735 | +2.1% |
| 3Q24 | 3,470 | +13.2% |
| 2Q24 | 3,555 | +7.4% |
| 1Q24 | 3,378 | +4.5% |
| 4Q23 | 3,658 | +9.2% |
| 3Q23 | 3,065 | +1.4% |
| 2Q23 | 3,309 | +8.3% |
| 1Q23 | 3,233 | +5.7% |
| 4Q22 | 3,351 | +7.1% |
| 3Q22 | 3,022 | +8.7% |
| 2Q22 | 3,055 | +13.3% |
| 1Q22 | 3,058 | +9.4% |
| 4Q21 | 3,128 | +10.8% |
| 3Q21 | 2,781 | +23.4% |
| 2Q21 | 2,697 | +5.2% |
| 1Q21 | 2,795 | -4.8% |
| 4Q20 | 2,823 | -16.7% |
| 3Q20 | 2,253 | -26.8% |
| 2Q20 | 2,562 | -14.7% |
| 1Q20 | 2,935 | -4.5% |
| 4Q19 | 3,387 | +2.1% |
| 3Q19 | 3,079 | +5.5% |
| 2Q19 | 3,004 | +4.9% |
| 1Q19 | 3,072 | +13.5% |
| 4Q18 | 3,318 | +8.3% |
| 3Q18 | 2,919 | +7.9% |
| 2Q18 | 2,863 | +0.9% |
| 1Q18 | 2,708 | +6.7% |
| 4Q17 | 3,063 | -2.2% |
| 3Q17 | 2,704 | +12.5% |
| 2Q17 | 2,837 | +6.5% |
| 1Q17 | 2,538 | -2.4% |
| 4Q16 | 3,133 | +10.5% |
| 3Q16 | 2,403 | - |
| 2Q16 | 2,663 | - |
| 1Q16 | 2,602 | - |
| 4Q15 | 2,835 | - |