| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 8,043 | +6.6% |
| 3Q25 | 7,913 | +5.5% |
| 2Q25 | 7,877 | +8.5% |
| 1Q25 | 7,846 | +7.3% |
| 4Q24 | 7,545 | -46.5% |
| 3Q24 | 7,503 | +9.5% |
| 2Q24 | 7,261 | +6.0% |
| 1Q24 | 7,312 | +3.1% |
| 4Q23 | 14,111 | +102.6% |
| 3Q23 | 6,852 | +0.5% |
| 2Q23 | 7,092 | +0.6% |
| 1Q23 | 6,965 | -3.4% |
| 4Q21 | 6,908 | +0.1% |
| 3Q21 | 6,815 | -2.3% |
| 2Q21 | 7,051 | +2.5% |
| 1Q21 | 7,213 | -0.4% |
| 4Q20 | 6,902 | -0.7% |
| 3Q20 | 6,974 | +2.2% |
| 2Q20 | 6,881 | -0.4% |
| 1Q20 | 7,245 | +5.5% |
| 4Q19 | 6,949 | +1.0% |
| 3Q19 | 6,825 | +0.2% |
| 2Q19 | 6,907 | -0.3% |
| 1Q19 | 6,869 | +2.3% |
| 4Q18 | 6,877 | +3.3% |
| 3Q18 | 6,812 | +3.5% |
| 2Q18 | 6,929 | +3.4% |
| 1Q18 | 6,714 | +2.1% |
| 4Q17 | 6,655 | +3.1% |
| 3Q17 | 6,581 | +5.1% |
| 2Q17 | 6,703 | +3.6% |
| 1Q17 | 6,574 | +2.2% |
| 4Q16 | 6,452 | +5.9% |
| 3Q16 | 6,264 | - |
| 2Q16 | 6,470 | - |
| 1Q16 | 6,431 | - |
| 4Q15 | 6,095 | - |