| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 5,371 | -2.9% |
| 3Q25 | 5,378 | +3.9% |
| 2Q25 | 6,023 | +6.7% |
| 1Q25 | 5,792 | -1.5% |
| 4Q24 | 5,532 | +9.9% |
| 3Q24 | 5,174 | +5.0% |
| 2Q24 | 5,644 | +4.1% |
| 1Q24 | 5,879 | +15.5% |
| 4Q23 | 5,032 | +11.1% |
| 3Q23 | 4,927 | +14.3% |
| 2Q23 | 5,422 | +29.7% |
| 1Q23 | 5,092 | +23.5% |
| 4Q22 | 4,530 | +46.7% |
| 3Q22 | 4,312 | +8.9% |
| 2Q22 | 4,181 | -3.5% |
| 1Q22 | 4,122 | -0.2% |
| 4Q21 | 3,088 | -8.4% |
| 3Q21 | 3,959 | +28.7% |
| 2Q21 | 4,332 | +18.9% |
| 1Q21 | 4,131 | +0.4% |
| 4Q20 | 3,372 | -0.2% |
| 3Q20 | 3,077 | -16.3% |
| 2Q20 | 3,645 | -3.9% |
| 1Q20 | 4,113 | +1.9% |
| 4Q19 | 3,379 | +3.9% |
| 3Q19 | 3,678 | +14.7% |
| 2Q19 | 3,793 | +6.4% |
| 1Q19 | 4,034 | +19.0% |
| 4Q18 | 3,254 | +7.4% |
| 3Q18 | 3,205 | +5.8% |
| 2Q18 | 3,563 | +11.6% |
| 1Q18 | 3,389 | +12.4% |
| 4Q17 | 3,028 | +15.3% |
| 3Q17 | 3,028 | +38.7% |
| 2Q17 | 3,192 | +30.0% |
| 1Q17 | 3,016 | +9.6% |
| 4Q16 | 2,626 | - |
| 3Q16 | 2,184 | - |
| 2Q16 | 2,455 | - |
| 1Q16 | 2,753 | - |