| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,063 | -58.8% |
| 3Q25 | 1,469 | -37.8% |
| 2Q25 | 2,345 | -0.7% |
| 1Q25 | 2,471 | -7.9% |
| 4Q24 | 2,580 | -3.0% |
| 3Q24 | 2,360 | -2.4% |
| 2Q24 | 2,361 | -2.3% |
| 1Q24 | 2,682 | +1.1% |
| 4Q23 | 2,661 | -11.3% |
| 3Q23 | 2,419 | -22.1% |
| 2Q23 | 2,417 | -25.1% |
| 1Q23 | 2,652 | -24.1% |
| 4Q22 | 2,999 | -12.1% |
| 3Q22 | 3,107 | -0.4% |
| 2Q22 | 3,226 | +2.4% |
| 1Q22 | 3,494 | +9.2% |
| 4Q21 | 3,410 | +5.8% |
| 3Q21 | 3,119 | +15.8% |
| 2Q21 | 3,151 | +10.9% |
| 1Q21 | 3,199 | +13.2% |
| 4Q20 | 3,223 | +13.1% |
| 3Q20 | 2,694 | +37.4% |
| 2Q20 | 2,841 | +43.4% |
| 1Q20 | 2,825 | +39.0% |
| 4Q19 | 2,849 | +38.9% |
| 3Q19 | 1,961 | +17.9% |
| 2Q19 | 1,980 | +21.0% |
| 1Q19 | 2,033 | +31.2% |
| 4Q18 | 2,051 | +29.0% |
| 3Q18 | 1,663 | +27.9% |
| 2Q18 | 1,637 | +33.3% |
| 1Q18 | 1,549 | +28.8% |
| 4Q17 | 1,590 | +55.2% |
| 3Q17 | 1,300 | +36.4% |
| 2Q17 | 1,228 | +32.9% |
| 1Q17 | 1,202 | +20.0% |
| 4Q16 | 1,024 | +1.7% |
| 3Q16 | 953 | - |
| 2Q16 | 924 | - |
| 1Q16 | 1,001 | - |
| 4Q15 | 1,008 | - |