| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 712 | -0.6% |
| 3Q25 | 740 | -3.7% |
| 2Q25 | 685 | -9.1% |
| 1Q25 | 759 | -2.0% |
| 4Q24 | 717 | -2.2% |
| 3Q24 | 768 | +2.2% |
| 2Q24 | 754 | +15.1% |
| 1Q24 | 775 | +8.9% |
| 4Q23 | 733 | +12.7% |
| 3Q23 | 751 | +12.4% |
| 2Q23 | 654 | +14.5% |
| 1Q23 | 711 | +20.6% |
| 4Q22 | 650 | +23.6% |
| 3Q22 | 668 | +31.3% |
| 2Q22 | 571 | +39.8% |
| 1Q22 | 589 | +18.4% |
| 4Q21 | 526 | -24.5% |
| 3Q21 | 509 | -32.9% |
| 2Q21 | 408 | -45.0% |
| 1Q21 | 498 | -42.6% |
| 4Q20 | 697 | -21.7% |
| 3Q20 | 759 | -22.9% |
| 2Q20 | 744 | -17.2% |
| 1Q20 | 868 | -14.5% |
| 4Q19 | 891 | -0.1% |
| 3Q19 | 984 | -1.1% |
| 2Q19 | 898 | -3.7% |
| 1Q19 | 1,016 | +1.6% |
| 4Q18 | 892 | -3.2% |
| 3Q18 | 995 | -4.4% |
| 2Q18 | 933 | +3.7% |
| 1Q18 | 999 | +2.8% |
| 4Q17 | 922 | +3.3% |
| 3Q17 | 1,041 | +3.5% |
| 2Q17 | 900 | - |
| 1Q17 | 972 | - |
| 4Q16 | 892 | - |
| 3Q16 | 1,005 | - |