| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,872 | -0.4% |
| 3Q25 | 1,747 | +1.9% |
| 2Q25 | 1,753 | +4.3% |
| 1Q25 | 1,842 | +7.6% |
| 4Q24 | 1,879 | +22.4% |
| 3Q24 | 1,714 | +24.4% |
| 2Q24 | 1,681 | +33.7% |
| 1Q24 | 1,711 | +62.6% |
| 4Q23 | 1,535 | +64.4% |
| 3Q23 | 1,378 | +76.8% |
| 2Q23 | 1,257 | +205.9% |
| 1Q23 | 1,052 | +160.1% |
| 4Q22 | 934 | +106.8% |
| 3Q22 | 779 | -20.7% |
| 2Q22 | 411 | -75.3% |
| 1Q22 | 404 | -15.9% |
| 4Q21 | 451 | -82.4% |
| 3Q21 | 982 | -54.0% |
| 2Q21 | 1,664 | -29.8% |
| 1Q21 | 481 | -80.1% |
| 4Q20 | 2,571 | -3.6% |
| 3Q20 | 2,137 | -10.3% |
| 2Q20 | 2,370 | -5.5% |
| 1Q20 | 2,416 | -6.8% |
| 4Q19 | 2,667 | -3.9% |
| 3Q19 | 2,382 | +3.8% |
| 2Q19 | 2,508 | +4.1% |
| 1Q19 | 2,593 | +0.5% |
| 4Q18 | 2,775 | +4.5% |
| 3Q18 | 2,296 | -0.9% |
| 2Q18 | 2,410 | +0.6% |
| 1Q18 | 2,579 | +8.1% |
| 4Q17 | 2,655 | +9.0% |
| 3Q17 | 2,316 | +2.1% |
| 2Q17 | 2,396 | - |
| 1Q17 | 2,386 | - |
| 4Q16 | 2,436 | - |
| 3Q16 | 2,269 | - |