| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,625 | +5.4% |
| 3Q25 | 1,524 | +4.8% |
| 2Q25 | 1,490 | +8.2% |
| 1Q25 | 1,651 | +5.0% |
| 4Q24 | 1,542 | +4.5% |
| 3Q24 | 1,454 | -5.1% |
| 2Q24 | 1,377 | -8.7% |
| 1Q24 | 1,573 | -4.8% |
| 4Q23 | 1,476 | -15.0% |
| 3Q23 | 1,533 | -13.0% |
| 2Q23 | 1,507 | -23.5% |
| 1Q23 | 1,653 | -12.2% |
| 4Q22 | 1,736 | -5.7% |
| 3Q22 | 1,762 | +7.6% |
| 2Q22 | 1,970 | +13.1% |
| 1Q22 | 1,883 | +26.1% |
| 4Q21 | 1,841 | +15.2% |
| 3Q21 | 1,638 | -9.1% |
| 2Q21 | 1,741 | -0.9% |
| 1Q21 | 1,493 | -8.8% |
| 4Q20 | 1,598 | +8.7% |
| 3Q20 | 1,802 | +20.3% |
| 2Q20 | 1,757 | +14.8% |
| 1Q20 | 1,638 | +4.1% |
| 4Q19 | 1,470 | +5.9% |
| 3Q19 | 1,498 | +11.9% |
| 2Q19 | 1,531 | +13.1% |
| 1Q19 | 1,573 | +16.8% |
| 4Q18 | 1,388 | +23.8% |
| 3Q18 | 1,338 | +19.8% |
| 2Q18 | 1,354 | +15.6% |
| 1Q18 | 1,346 | +11.2% |
| 4Q17 | 1,122 | +3.6% |
| 3Q17 | 1,117 | +6.7% |
| 2Q17 | 1,171 | - |
| 1Q17 | 1,211 | - |
| 4Q16 | 1,083 | - |
| 3Q16 | 1,047 | - |