| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,213 | +3.0% |
| 3Q25 | 1,244 | +7.9% |
| 2Q25 | 1,393 | +7.0% |
| 1Q25 | 1,255 | +4.7% |
| 4Q24 | 1,177 | +11.6% |
| 3Q24 | 1,152 | +8.1% |
| 2Q24 | 1,302 | +20.3% |
| 1Q24 | 1,199 | +20.5% |
| 4Q23 | 1,054 | +12.4% |
| 3Q23 | 1,066 | +16.6% |
| 2Q23 | 1,082 | +17.0% |
| 1Q23 | 995 | +20.0% |
| 4Q22 | 938 | +10.7% |
| 3Q22 | 913 | -9.6% |
| 2Q22 | 925 | -9.5% |
| 1Q22 | 829 | +14.0% |
| 4Q21 | 847 | -32.5% |
| 3Q21 | 1,011 | -19.1% |
| 2Q21 | 1,022 | -28.3% |
| 1Q21 | 727 | -46.2% |
| 4Q20 | 1,256 | +1.6% |
| 3Q20 | 1,250 | +2.0% |
| 2Q20 | 1,426 | -1.5% |
| 1Q20 | 1,352 | +0.9% |
| 4Q19 | 1,237 | +0.9% |
| 3Q19 | 1,226 | -5.7% |
| 2Q19 | 1,447 | -2.5% |
| 1Q19 | 1,340 | -2.9% |
| 4Q18 | 1,225 | +1.9% |
| 3Q18 | 1,300 | -1.5% |
| 2Q18 | 1,485 | -0.9% |
| 1Q18 | 1,380 | -0.7% |
| 4Q17 | 1,203 | -9.8% |
| 3Q17 | 1,320 | +2.3% |
| 2Q17 | 1,497 | - |
| 1Q17 | 1,391 | - |
| 4Q16 | 1,334 | - |
| 3Q16 | 1,290 | - |