| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 10,524 | +0.3% |
| 3Q25 | 9,449 | +3.3% |
| 2Q25 | 9,282 | +3.0% |
| 1Q25 | 11,528 | +0.1% |
| 4Q24 | 10,492 | +3.5% |
| 3Q24 | 9,151 | -1.1% |
| 2Q24 | 9,011 | +3.8% |
| 1Q24 | 11,518 | +1.4% |
| 4Q23 | 10,140 | -0.4% |
| 3Q23 | 9,249 | -0.2% |
| 2Q23 | 8,677 | -3.4% |
| 1Q23 | 11,363 | -6.3% |
| 4Q22 | 10,185 | -0.8% |
| 3Q22 | 9,272 | -6.6% |
| 2Q22 | 8,987 | -1.8% |
| 1Q22 | 12,122 | +19.2% |
| 4Q21 | 10,270 | -0.0% |
| 3Q21 | 9,929 | +3.7% |
| 2Q21 | 9,149 | +0.8% |
| 1Q21 | 10,167 | -13.5% |
| 4Q20 | 10,271 | +2.2% |
| 3Q20 | 9,573 | +2.6% |
| 2Q20 | 9,079 | +0.5% |
| 1Q20 | 11,757 | -2.6% |
| 4Q19 | 10,046 | 0.0% |
| 3Q19 | 9,331 | +2.2% |
| 2Q19 | 9,037 | +1.3% |
| 1Q19 | 12,065 | +2.9% |
| 4Q18 | 10,046 | -1.6% |
| 3Q18 | 9,130 | -0.1% |
| 2Q18 | 8,924 | -4.5% |
| 1Q18 | 11,727 | -0.0% |
| 4Q17 | 10,209 | -2.4% |
| 3Q17 | 9,136 | -4.9% |
| 2Q17 | 9,341 | - |
| 1Q17 | 11,732 | - |
| 4Q16 | 10,461 | - |
| 3Q16 | 9,606 | - |