| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,095 | -5.7% |
| 3Q25 | 1,016 | -7.9% |
| 2Q25 | 1,082 | -4.2% |
| 1Q25 | 891 | -1.1% |
| 4Q24 | 1,161 | +8.8% |
| 3Q24 | 1,104 | +8.2% |
| 2Q24 | 1,129 | -6.4% |
| 1Q24 | 900 | +12.0% |
| 4Q23 | 1,067 | -4.8% |
| 3Q23 | 1,020 | -3.0% |
| 2Q23 | 1,207 | -5.6% |
| 1Q23 | 804 | -12.8% |
| 4Q22 | 1,121 | -13.0% |
| 3Q22 | 1,051 | -9.2% |
| 2Q22 | 1,279 | +3.9% |
| 1Q22 | 922 | +6.7% |
| 4Q21 | 1,288 | +3.0% |
| 3Q21 | 1,158 | +2.5% |
| 2Q21 | 1,231 | +143.6% |
| 1Q21 | 865 | -18.5% |
| 4Q20 | 1,251 | -4.2% |
| 3Q20 | 1,130 | -7.0% |
| 2Q20 | 505 | -63.5% |
| 1Q20 | 1,061 | +6.6% |
| 4Q19 | 1,305 | +0.5% |
| 3Q19 | 1,214 | +1.0% |
| 2Q19 | 1,383 | -2.4% |
| 1Q19 | 995 | -9.5% |
| 4Q18 | 1,299 | +3.4% |
| 3Q18 | 1,203 | +9.9% |
| 2Q18 | 1,417 | -2.5% |
| 1Q18 | 1,100 | +29.8% |
| 4Q17 | 1,256 | -3.9% |
| 3Q17 | 1,095 | +7.8% |
| 2Q17 | 1,454 | +16.6% |
| 1Q17 | 848 | +6.9% |
| 4Q16 | 1,308 | +6.5% |
| 3Q16 | 1,016 | - |
| 2Q16 | 1,246 | - |
| 1Q16 | 793 | - |
| 4Q15 | 1,228 | - |