| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 5,487 | -0.6% |
| 3Q25 | 5,223 | +3.1% |
| 2Q25 | 5,462 | +5.4% |
| 1Q25 | 5,414 | +17.4% |
| 4Q24 | 5,520 | +16.8% |
| 3Q24 | 5,066 | +16.1% |
| 2Q24 | 5,180 | +24.7% |
| 1Q24 | 4,613 | +8.1% |
| 4Q23 | 4,725 | +30.6% |
| 3Q23 | 4,364 | +11.8% |
| 2Q23 | 4,155 | +56.5% |
| 1Q23 | 4,269 | +51.8% |
| 4Q22 | 3,619 | +8.5% |
| 3Q22 | 3,904 | -8.6% |
| 2Q22 | 2,655 | -27.2% |
| 1Q22 | 2,813 | +12.7% |
| 4Q21 | 3,335 | -32.9% |
| 3Q21 | 4,272 | -12.9% |
| 2Q21 | 3,648 | -28.8% |
| 1Q21 | 2,497 | -50.2% |
| 4Q20 | 4,968 | -4.7% |
| 3Q20 | 4,903 | -1.3% |
| 2Q20 | 5,123 | -0.3% |
| 1Q20 | 5,011 | -0.5% |
| 4Q19 | 5,214 | +1.5% |
| 3Q19 | 4,970 | +1.2% |
| 2Q19 | 5,139 | +3.0% |
| 1Q19 | 5,037 | +2.7% |
| 4Q18 | 5,137 | +5.3% |
| 3Q18 | 4,911 | +4.3% |
| 2Q18 | 4,990 | +3.8% |
| 1Q18 | 4,906 | +5.0% |
| 4Q17 | 4,877 | +3.5% |
| 3Q17 | 4,708 | +0.4% |
| 2Q17 | 4,809 | - |
| 1Q17 | 4,671 | - |
| 4Q16 | 4,713 | - |
| 3Q16 | 4,691 | - |