| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 1,684 | +3.5% |
| 4Q24 | 1,726 | +0.8% |
| 3Q24 | 1,590 | -0.2% |
| 2Q24 | 1,647 | +3.6% |
| 1Q24 | 1,627 | +6.6% |
| 4Q23 | 1,713 | +10.4% |
| 3Q23 | 1,593 | +8.6% |
| 2Q23 | 1,589 | +7.0% |
| 1Q23 | 1,526 | +9.0% |
| 4Q22 | 1,552 | - |
| 3Q22 | 1,468 | +2.3% |
| 2Q22 | 1,485 | +1.9% |
| 1Q22 | 1,400 | -0.8% |
| 3Q21 | 1,435 | +10.2% |
| 2Q21 | 1,457 | +9.9% |
| 1Q21 | 1,411 | +2.3% |
| 4Q20 | 1,407 | -3.2% |
| 3Q20 | 1,302 | -2.4% |
| 2Q20 | 1,326 | -5.5% |
| 1Q20 | 1,379 | -2.2% |
| 4Q19 | 1,453 | +1.0% |
| 3Q19 | 1,334 | +0.5% |
| 2Q19 | 1,403 | +3.9% |
| 1Q19 | 1,411 | +4.9% |
| 4Q18 | 1,439 | +1.4% |
| 3Q18 | 1,328 | +3.3% |
| 2Q18 | 1,350 | +0.2% |
| 1Q18 | 1,345 | +6.9% |
| 4Q17 | 1,419 | +8.7% |
| 3Q17 | 1,286 | +7.5% |
| 2Q17 | 1,347 | +6.3% |
| 1Q17 | 1,258 | +7.6% |
| 4Q16 | 1,306 | +5.9% |
| 3Q16 | 1,196 | - |
| 2Q16 | 1,267 | - |
| 1Q16 | 1,169 | - |
| 4Q15 | 1,233 | - |