| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,405 | -19.2% |
| 3Q25 | 1,183 | -15.8% |
| 2Q25 | 1,571 | +2.1% |
| 1Q25 | 1,669 | -14.9% |
| 4Q24 | 1,740 | +8.3% |
| 3Q24 | 1,405 | -23.1% |
| 2Q24 | 1,538 | -15.7% |
| 1Q24 | 1,961 | +9.5% |
| 4Q23 | 1,607 | +6.8% |
| 3Q23 | 1,826 | +16.3% |
| 2Q23 | 1,826 | -5.4% |
| 1Q23 | 1,790 | +7.9% |
| 4Q22 | 1,504 | -10.6% |
| 3Q22 | 1,570 | +7.0% |
| 2Q22 | 1,930 | +19.3% |
| 1Q22 | 1,659 | +7.4% |
| 4Q21 | 1,682 | +43.6% |
| 3Q21 | 1,468 | -13.1% |
| 2Q21 | 1,618 | -6.5% |
| 1Q21 | 1,544 | +23.6% |
| 4Q20 | 1,171 | +12.0% |
| 3Q20 | 1,689 | +29.6% |
| 2Q20 | 1,730 | +27.6% |
| 1Q20 | 1,249 | +16.0% |
| 4Q19 | 1,046 | +1.9% |
| 3Q19 | 1,302 | -13.3% |
| 2Q19 | 1,355 | -0.9% |
| 1Q19 | 1,076 | +2.6% |
| 4Q18 | 1,026 | +9.7% |
| 3Q18 | 1,502 | +31.4% |
| 2Q18 | 1,367 | +37.6% |
| 1Q18 | 1,049 | +13.4% |
| 4Q17 | 935 | +14.8% |
| 3Q17 | 1,142 | -4.4% |
| 2Q17 | 994 | -15.0% |
| 1Q17 | 925 | -12.4% |
| 4Q16 | 815 | - |
| 3Q16 | 1,195 | - |
| 2Q16 | 1,169 | - |
| 1Q16 | 1,057 | - |