| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,074 | +20.2% |
| 3Q25 | 945 | +19.5% |
| 2Q25 | 844 | +3.8% |
| 1Q25 | 928 | +13.8% |
| 4Q24 | 893 | +9.7% |
| 3Q24 | 790 | +7.8% |
| 2Q24 | 813 | +14.3% |
| 1Q24 | 815 | +10.0% |
| 4Q23 | 815 | +20.4% |
| 3Q23 | 733 | +24.1% |
| 2Q23 | 711 | +28.8% |
| 1Q23 | 741 | +23.4% |
| 4Q22 | 676 | -19.6% |
| 3Q22 | 591 | -16.3% |
| 2Q22 | 552 | -20.5% |
| 1Q22 | 601 | -20.1% |
| 4Q21 | 841 | +16.2% |
| 3Q21 | 706 | +10.6% |
| 2Q21 | 695 | +23.8% |
| 1Q21 | 752 | +7.7% |
| 4Q20 | 724 | -3.4% |
| 3Q20 | 639 | -10.8% |
| 2Q20 | 561 | -19.6% |
| 1Q20 | 698 | -2.3% |
| 4Q19 | 749 | +2.6% |
| 3Q19 | 716 | +3.2% |
| 2Q19 | 698 | +3.7% |
| 1Q19 | 714 | +6.2% |
| 4Q18 | 730 | +1.5% |
| 3Q18 | 694 | +11.8% |
| 2Q18 | 673 | +8.6% |
| 1Q18 | 673 | +12.8% |
| 4Q17 | 719 | +5.3% |
| 3Q17 | 621 | +10.0% |
| 2Q17 | 619 | +13.5% |
| 1Q17 | 596 | -0.9% |
| 4Q16 | 683 | +9.8% |
| 3Q16 | 564 | - |
| 2Q16 | 546 | - |
| 1Q16 | 602 | - |
| 4Q15 | 622 | - |