| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,450 | -5.7% |
| 3Q25 | 3,632 | +1.8% |
| 2Q25 | 3,687 | -2.5% |
| 1Q25 | 3,838 | +2.7% |
| 4Q24 | 3,660 | +0.6% |
| 3Q24 | 3,569 | -5.3% |
| 2Q24 | 3,781 | -8.2% |
| 1Q24 | 3,736 | -2.9% |
| 4Q23 | 3,637 | -5.0% |
| 3Q23 | 3,768 | +20.2% |
| 2Q23 | 4,117 | +10.3% |
| 1Q23 | 3,849 | +74.0% |
| 4Q22 | 3,827 | +20.9% |
| 3Q22 | 3,136 | +25.5% |
| 2Q22 | 3,734 | -10.3% |
| 1Q22 | 2,212 | -49.8% |
| 4Q21 | 3,166 | -2.8% |
| 3Q21 | 2,498 | -29.6% |
| 2Q21 | 4,162 | -0.9% |
| 1Q21 | 4,410 | +4.0% |
| 4Q20 | 3,256 | -6.0% |
| 3Q20 | 3,549 | -5.7% |
| 2Q20 | 4,201 | -2.3% |
| 1Q20 | 4,241 | -6.4% |
| 4Q19 | 3,463 | -9.2% |
| 3Q19 | 3,762 | +4.8% |
| 2Q19 | 4,300 | +5.2% |
| 1Q19 | 4,532 | +5.2% |
| 4Q18 | 3,812 | +2.2% |
| 3Q18 | 3,588 | -7.5% |
| 2Q18 | 4,086 | -1.4% |
| 1Q18 | 4,307 | -8.8% |
| 4Q17 | 3,730 | -4.8% |
| 3Q17 | 3,877 | +1.3% |
| 2Q17 | 4,146 | +3.5% |
| 1Q17 | 4,721 | -2.8% |
| 4Q16 | 3,917 | -2.3% |
| 3Q16 | 3,827 | -4.2% |
| 2Q16 | 4,005 | - |
| 1Q16 | 4,856 | - |
| 4Q15 | 4,011 | - |
| 3Q15 | 3,994 | - |