| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,085 | +16.2% |
| 3Q25 | 1,788 | +1.4% |
| 2Q25 | 1,863 | -4.7% |
| 1Q25 | 1,757 | -9.6% |
| 4Q24 | 1,794 | -9.2% |
| 3Q24 | 1,763 | -5.0% |
| 2Q24 | 1,955 | +14.5% |
| 1Q24 | 1,944 | +29.7% |
| 4Q23 | 1,975 | +32.6% |
| 3Q23 | 1,856 | +45.8% |
| 2Q23 | 1,707 | +13.8% |
| 1Q23 | 1,499 | +1.9% |
| 4Q22 | 1,490 | -11.3% |
| 3Q22 | 1,273 | -10.9% |
| 2Q22 | 1,500 | -8.1% |
| 1Q22 | 1,471 | -3.4% |
| 4Q21 | 1,679 | +1.5% |
| 3Q21 | 1,428 | -2.1% |
| 2Q21 | 1,632 | +1.8% |
| 1Q21 | 1,522 | -12.0% |
| 4Q20 | 1,654 | +3.2% |
| 3Q20 | 1,458 | -10.2% |
| 2Q20 | 1,603 | -8.9% |
| 1Q20 | 1,729 | +5.4% |
| 4Q19 | 1,603 | -4.6% |
| 3Q19 | 1,624 | +4.5% |
| 2Q19 | 1,760 | +0.8% |
| 1Q19 | 1,641 | -3.7% |
| 4Q18 | 1,680 | -13.0% |
| 3Q18 | 1,554 | -10.4% |
| 2Q18 | 1,746 | -14.9% |
| 1Q18 | 1,704 | -13.8% |
| 4Q17 | 1,931 | -3.4% |
| 3Q17 | 1,734 | -8.8% |
| 2Q17 | 2,052 | +2.8% |
| 1Q17 | 1,977 | -3.0% |
| 4Q16 | 1,999 | +1.4% |
| 3Q16 | 1,901 | +5.9% |
| 2Q16 | 1,997 | - |
| 1Q16 | 2,038 | - |
| 4Q15 | 1,971 | - |
| 3Q15 | 1,795 | - |