| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 6,736 | -0.4% |
| 3Q25 | 3,001 | +0.4% |
| 2Q25 | 3,648 | +0.3% |
| 1Q25 | 4,907 | +6.9% |
| 4Q24 | 6,765 | +5.9% |
| 3Q24 | 2,988 | +7.3% |
| 2Q24 | 3,637 | +4.4% |
| 1Q24 | 4,589 | +6.8% |
| 4Q23 | 6,389 | +19.5% |
| 3Q23 | 2,784 | +41.6% |
| 2Q23 | 3,484 | +42.7% |
| 1Q23 | 4,296 | +22.7% |
| 4Q22 | 5,345 | +11.0% |
| 3Q22 | 1,966 | +0.4% |
| 2Q22 | 2,442 | +12.6% |
| 1Q22 | 3,502 | +10.3% |
| 4Q21 | 4,816 | -31.0% |
| 3Q21 | 1,959 | - |
| 2Q21 | 2,169 | -40.8% |
| 1Q21 | 3,176 | -21.4% |
| 4Q20 | 6,981 | +35.6% |
| 2Q20 | 3,663 | +26.7% |
| 1Q20 | 4,043 | -0.3% |
| 4Q19 | 5,148 | -0.3% |
| 3Q19 | 2,329 | -0.2% |
| 2Q19 | 2,891 | -1.4% |
| 1Q19 | 4,055 | -0.7% |
| 4Q18 | 5,165 | +4.1% |
| 3Q18 | 2,335 | +0.3% |
| 2Q18 | 2,932 | +4.0% |
| 1Q18 | 4,086 | +3.7% |
| 4Q17 | 4,962 | +4.3% |
| 3Q17 | 2,327 | +5.0% |
| 2Q17 | 2,818 | - |
| 1Q17 | 3,939 | - |
| 4Q16 | 4,760 | - |
| 3Q16 | 2,216 | - |