| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,735 | -3.8% |
| 3Q25 | 4,273 | -13.5% |
| 2Q25 | 3,874 | +5.4% |
| 1Q25 | 4,428 | +7.1% |
| 4Q24 | 3,881 | +22.4% |
| 3Q24 | 4,941 | +42.4% |
| 2Q24 | 3,674 | +17.5% |
| 1Q24 | 4,136 | +14.0% |
| 4Q23 | 3,170 | +116.5% |
| 3Q23 | 3,470 | +4.0% |
| 2Q23 | 3,126 | +16.3% |
| 1Q23 | 3,628 | -8.0% |
| 4Q22 | 1,464 | -66.1% |
| 3Q22 | 3,338 | -38.1% |
| 2Q22 | 2,688 | -13.2% |
| 1Q22 | 3,942 | +56.1% |
| 4Q21 | 4,324 | +37.2% |
| 3Q21 | 5,391 | +40.8% |
| 2Q21 | 3,096 | +16.3% |
| 1Q21 | 2,525 | -24.0% |
| 4Q20 | 3,152 | +3.7% |
| 3Q20 | 3,828 | +6.8% |
| 2Q20 | 2,662 | +3.2% |
| 1Q20 | 3,323 | +12.6% |
| 4Q19 | 3,040 | +6.6% |
| 3Q19 | 3,583 | -0.6% |
| 2Q19 | 2,579 | -2.8% |
| 1Q19 | 2,951 | -12.4% |
| 4Q18 | 2,852 | -13.8% |
| 3Q18 | 3,604 | -11.8% |
| 2Q18 | 2,652 | +6.5% |
| 1Q18 | 3,370 | +6.5% |
| 4Q17 | 3,309 | +7.4% |
| 3Q17 | 4,086 | -12.2% |
| 2Q17 | 2,489 | - |
| 1Q17 | 3,163 | - |
| 4Q16 | 3,080 | - |
| 3Q16 | 4,652 | - |