| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,573 | -4.2% |
| 3Q25 | 3,932 | +10.4% |
| 2Q25 | 4,221 | +7.6% |
| 1Q25 | 3,938 | +6.2% |
| 4Q24 | 3,731 | +71.8% |
| 3Q24 | 3,562 | +8.4% |
| 2Q24 | 3,922 | +36.3% |
| 1Q24 | 3,709 | +12.7% |
| 4Q23 | 2,172 | -4.1% |
| 3Q22 | 3,287 | -16.1% |
| 2Q23 | 2,879 | - |
| 1Q23 | 3,290 | +19.1% |
| 4Q22 | 2,265 | +46.0% |
| 3Q21 | 3,919 | -14.9% |
| 1Q22 | 2,763 | +33.0% |
| 4Q21 | 1,551 | -50.1% |
| 2Q21 | 2,223 | -39.9% |
| 1Q21 | 2,077 | -38.8% |
| 4Q20 | 3,107 | +88.3% |
| 3Q20 | 4,606 | - |
| 2Q19 | 3,696 | +26.7% |
| 1Q20 | 3,393 | +10.8% |
| 4Q19 | 1,649 | -42.2% |
| 1Q19 | 3,062 | +79.2% |
| 4Q18 | 2,855 | +132.3% |
| 3Q18 | 2,678 | -11.9% |
| 2Q18 | 2,918 | -17.7% |
| 1Q18 | 1,708 | -42.7% |
| 4Q17 | 1,229 | -61.6% |
| 3Q17 | 3,039 | -5.2% |
| 2Q17 | 3,546 | - |
| 1Q17 | 2,981 | - |
| 4Q16 | 3,198 | - |
| 3Q16 | 3,207 | - |