| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,565 | +4.1% |
| 3Q25 | 2,394 | -0.7% |
| 2Q25 | 2,107 | +6.7% |
| 1Q25 | 2,423 | +4.3% |
| 4Q24 | 2,465 | +1.0% |
| 3Q24 | 2,411 | +8.9% |
| 2Q24 | 1,974 | +11.6% |
| 1Q24 | 2,323 | +5.2% |
| 4Q23 | 2,441 | +9.9% |
| 3Q23 | 2,214 | +4.3% |
| 2Q23 | 1,769 | +14.7% |
| 1Q23 | 2,208 | +22.9% |
| 4Q22 | 2,222 | +15.0% |
| 3Q22 | 2,123 | +6.8% |
| 2Q22 | 1,542 | +0.7% |
| 1Q22 | 1,796 | +98.9% |
| 4Q21 | 1,932 | -17.8% |
| 3Q21 | 1,988 | -10.9% |
| 2Q21 | 1,531 | -18.2% |
| 1Q21 | 903 | -61.6% |
| 4Q20 | 2,351 | -7.5% |
| 3Q20 | 2,232 | -8.4% |
| 2Q20 | 1,872 | -1.7% |
| 1Q20 | 2,354 | -1.3% |
| 4Q19 | 2,541 | +0.3% |
| 3Q19 | 2,436 | +0.4% |
| 2Q19 | 1,905 | +4.8% |
| 1Q19 | 2,384 | +1.1% |
| 4Q18 | 2,534 | +3.5% |
| 3Q18 | 2,426 | +5.3% |
| 2Q18 | 1,818 | +3.0% |
| 1Q18 | 2,357 | +4.0% |
| 4Q17 | 2,449 | +2.8% |
| 3Q17 | 2,303 | -5.0% |
| 2Q17 | 1,766 | - |
| 1Q17 | 2,267 | - |
| 4Q16 | 2,381 | - |
| 3Q16 | 2,423 | - |