| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,742 | -2.8% |
| 3Q25 | 2,408 | -16.6% |
| 2Q25 | 2,534 | - |
| 1Q25 | 2,475 | -4.1% |
| 4Q24 | 2,821 | -2.2% |
| 3Q24 | 2,886 | +12.3% |
| 1Q24 | 2,582 | +1.6% |
| 4Q23 | 2,884 | +26.5% |
| 3Q23 | 2,569 | - |
| 2Q23 | 2,592 | +0.2% |
| 1Q23 | 2,542 | +4.1% |
| 4Q22 | 2,280 | -14.5% |
| 2Q22 | 2,587 | +0.5% |
| 1Q22 | 2,443 | -4.7% |
| 4Q21 | 2,668 | +0.5% |
| 3Q21 | 2,456 | +3.0% |
| 2Q21 | 2,573 | +1.3% |
| 1Q21 | 2,563 | +1.6% |
| 4Q20 | 2,655 | -12.6% |
| 3Q19 | 2,384 | -7.3% |
| 2Q20 | 2,539 | -3.9% |
| 1Q20 | 2,523 | +1.3% |
| 4Q19 | 3,039 | +8.4% |
| 2Q19 | 2,642 | -1.3% |
| 1Q19 | 2,490 | -2.4% |
| 4Q18 | 2,802 | +0.1% |
| 3Q18 | 2,573 | -2.6% |
| 2Q18 | 2,677 | -1.8% |
| 1Q18 | 2,552 | -4.4% |
| 4Q17 | 2,799 | -3.5% |
| 3Q17 | 2,643 | 0.0% |
| 2Q17 | 2,727 | - |
| 1Q17 | 2,668 | - |
| 4Q16 | 2,900 | - |
| 3Q16 | 2,642 | - |