| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,819 | -20.7% |
| 3Q25 | 2,016 | +6.6% |
| 2Q25 | 2,077 | +7.7% |
| 1Q25 | 1,974 | +11.9% |
| 4Q24 | 2,293 | +29.6% |
| 3Q24 | 1,891 | +6.0% |
| 2Q24 | 1,928 | +12.7% |
| 1Q24 | 1,764 | -2.0% |
| 4Q23 | 1,769 | +17.6% |
| 3Q23 | 1,784 | +7.9% |
| 2Q23 | 1,710 | +6.6% |
| 1Q23 | 1,800 | +1.4% |
| 4Q22 | 1,504 | -6.9% |
| 3Q22 | 1,653 | +10.7% |
| 2Q22 | 1,604 | +22.8% |
| 1Q22 | 1,776 | +38.9% |
| 4Q21 | 1,616 | +20.9% |
| 3Q21 | 1,493 | +28.2% |
| 2Q21 | 1,306 | +9.1% |
| 1Q21 | 1,278 | +7.0% |
| 4Q20 | 1,337 | +4.5% |
| 3Q20 | 1,165 | +0.4% |
| 2Q20 | 1,197 | -3.9% |
| 1Q20 | 1,195 | +2.7% |
| 4Q19 | 1,279 | -8.2% |
| 3Q19 | 1,160 | -14.3% |
| 2Q19 | 1,246 | -3.8% |
| 1Q19 | 1,164 | +4.9% |
| 4Q18 | 1,392 | +13.7% |
| 3Q18 | 1,353 | +30.3% |
| 2Q18 | 1,295 | +13.1% |
| 1Q18 | 1,109 | +2.8% |
| 4Q17 | 1,224 | +22.7% |
| 3Q17 | 1,039 | +4.6% |
| 2Q17 | 1,145 | +14.0% |
| 1Q17 | 1,079 | +0.8% |
| 4Q16 | 997 | +0.8% |
| 3Q16 | 992 | - |
| 2Q16 | 1,005 | - |
| 1Q16 | 1,070 | - |
| 4Q15 | 989 | - |