| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,384 | -12.0% |
| 3Q25 | 1,520 | +1.5% |
| 2Q25 | 1,603 | +12.3% |
| 1Q25 | 1,655 | +19.2% |
| 4Q24 | 1,572 | +7.6% |
| 3Q24 | 1,497 | +3.6% |
| 2Q24 | 1,428 | -3.5% |
| 1Q24 | 1,388 | -10.2% |
| 4Q23 | 1,461 | -3.0% |
| 3Q23 | 1,445 | -8.0% |
| 2Q23 | 1,479 | -6.5% |
| 1Q23 | 1,546 | +7.7% |
| 4Q22 | 1,507 | +0.3% |
| 3Q22 | 1,571 | +4.2% |
| 2Q22 | 1,583 | -3.3% |
| 1Q22 | 1,436 | -10.1% |
| 4Q21 | 1,502 | -2.6% |
| 3Q21 | 1,507 | -8.5% |
| 2Q21 | 1,638 | -13.4% |
| 1Q21 | 1,597 | -16.9% |
| 4Q20 | 1,542 | -15.9% |
| 3Q20 | 1,646 | -19.8% |
| 2Q20 | 1,892 | -9.3% |
| 1Q20 | 1,922 | -4.0% |
| 4Q19 | 1,833 | -8.9% |
| 3Q19 | 2,052 | -7.1% |
| 2Q19 | 2,086 | -5.7% |
| 1Q19 | 2,002 | -14.7% |
| 4Q18 | 2,012 | -11.6% |
| 3Q18 | 2,210 | -21.5% |
| 2Q18 | 2,214 | -15.9% |
| 1Q18 | 2,347 | -10.2% |
| 4Q17 | 2,276 | -8.4% |
| 3Q17 | 2,815 | +11.9% |
| 2Q17 | 2,632 | +5.8% |
| 1Q17 | 2,613 | +3.2% |
| 4Q16 | 2,484 | -0.1% |
| 3Q16 | 2,516 | - |
| 2Q16 | 2,489 | - |
| 1Q16 | 2,532 | - |
| 4Q15 | 2,486 | - |