| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,249 | -1.0% |
| 3Q25 | 1,037 | +2.4% |
| 2Q25 | 1,062 | +3.6% |
| 1Q25 | 1,100 | +3.9% |
| 4Q24 | 1,261 | +5.4% |
| 3Q24 | 1,013 | +1.5% |
| 2Q24 | 1,025 | +2.0% |
| 1Q24 | 1,059 | -6.8% |
| 4Q23 | 1,196 | -8.6% |
| 3Q23 | 998 | -10.1% |
| 2Q23 | 1,005 | -15.3% |
| 1Q23 | 1,136 | -5.9% |
| 4Q22 | 1,309 | -2.6% |
| 3Q22 | 1,110 | +1.7% |
| 2Q22 | 1,187 | +0.5% |
| 1Q22 | 1,208 | +11.9% |
| 4Q21 | 1,344 | -2.2% |
| 3Q21 | 1,092 | -4.7% |
| 2Q21 | 1,181 | -0.3% |
| 1Q21 | 1,079 | -13.0% |
| 4Q20 | 1,373 | -3.7% |
| 3Q20 | 1,145 | -5.8% |
| 2Q20 | 1,185 | -4.5% |
| 1Q20 | 1,241 | -3.2% |
| 4Q19 | 1,426 | -4.1% |
| 3Q19 | 1,216 | -2.6% |
| 2Q19 | 1,242 | -1.8% |
| 1Q19 | 1,282 | -5.9% |
| 4Q18 | 1,487 | -4.0% |
| 3Q18 | 1,248 | -2.9% |
| 2Q18 | 1,265 | -3.1% |
| 1Q18 | 1,361 | -1.5% |
| 4Q17 | 1,549 | +1.6% |
| 3Q17 | 1,286 | +3.2% |
| 2Q17 | 1,305 | - |
| 1Q17 | 1,382 | - |
| 4Q16 | 1,525 | - |
| 3Q16 | 1,247 | - |