| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,443 | +8.4% |
| 3Q25 | 1,140 | +0.2% |
| 2Q25 | 1,229 | +5.5% |
| 1Q25 | 1,192 | +2.0% |
| 4Q24 | 1,331 | -9.9% |
| 3Q24 | 1,138 | -10.0% |
| 2Q24 | 1,164 | -9.6% |
| 1Q24 | 1,169 | -21.8% |
| 4Q23 | 1,477 | -29.8% |
| 3Q23 | 1,265 | -3.6% |
| 2Q23 | 1,287 | -9.9% |
| 1Q23 | 1,495 | -19.4% |
| 4Q22 | 2,105 | +20.8% |
| 3Q22 | 1,313 | -8.8% |
| 2Q22 | 1,430 | -10.2% |
| 1Q22 | 1,856 | +42.3% |
| 4Q21 | 1,742 | +21.1% |
| 3Q21 | 1,440 | +10.0% |
| 2Q21 | 1,592 | +26.0% |
| 1Q21 | 1,304 | -0.8% |
| 4Q20 | 1,438 | -0.7% |
| 3Q20 | 1,309 | +12.2% |
| 2Q20 | 1,264 | +2.0% |
| 1Q20 | 1,315 | +1.1% |
| 4Q19 | 1,448 | -2.5% |
| 3Q19 | 1,167 | -6.6% |
| 2Q19 | 1,239 | +5.5% |
| 1Q19 | 1,301 | +13.8% |
| 4Q18 | 1,485 | +9.4% |
| 3Q18 | 1,249 | +20.2% |
| 2Q18 | 1,175 | -4.2% |
| 1Q18 | 1,143 | -6.4% |
| 4Q17 | 1,357 | +4.2% |
| 3Q17 | 1,039 | -9.5% |
| 2Q17 | 1,227 | - |
| 1Q17 | 1,220 | - |
| 4Q16 | 1,303 | - |
| 3Q16 | 1,148 | - |