| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 4,008 | +11.7% |
| 3Q25 | 3,992 | +6.7% |
| 2Q25 | 3,748 | +9.3% |
| 1Q25 | 3,819 | +7.0% |
| 4Q24 | 3,588 | +7.5% |
| 3Q24 | 3,740 | +9.6% |
| 2Q24 | 3,428 | +5.9% |
| 1Q24 | 3,570 | +5.4% |
| 4Q23 | 3,338 | +3.8% |
| 3Q23 | 3,412 | +3.4% |
| 2Q23 | 3,237 | +9.6% |
| 1Q23 | 3,388 | +8.8% |
| 4Q22 | 3,216 | +68.2% |
| 3Q22 | 3,299 | +9.7% |
| 2Q22 | 2,954 | +6.1% |
| 1Q22 | 3,114 | +23.6% |
| 4Q21 | 1,911 | -37.9% |
| 3Q21 | 3,007 | -4.2% |
| 2Q21 | 2,783 | -8.0% |
| 1Q21 | 2,519 | -12.6% |
| 4Q20 | 3,080 | +2.6% |
| 3Q20 | 3,139 | +2.5% |
| 2Q20 | 3,025 | +3.4% |
| 1Q20 | 2,883 | +4.3% |
| 4Q19 | 3,000 | +2.1% |
| 3Q19 | 3,061 | +6.3% |
| 2Q19 | 2,927 | +6.1% |
| 1Q19 | 2,763 | +3.2% |
| 4Q18 | 2,938 | +13.0% |
| 3Q18 | 2,879 | +5.5% |
| 2Q18 | 2,758 | +8.2% |
| 1Q18 | 2,678 | +12.8% |
| 4Q17 | 2,599 | +20.6% |
| 3Q17 | 2,729 | +23.9% |
| 2Q17 | 2,550 | - |
| 1Q17 | 2,375 | - |
| 4Q16 | 2,156 | - |
| 3Q16 | 2,202 | - |