| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,609 | +16.2% |
| 3Q25 | 1,397 | -2.2% |
| 2Q25 | 1,355 | +55.8% |
| 1Q25 | 1,382 | +59.1% |
| 4Q24 | 1,385 | +82.9% |
| 3Q24 | 1,428 | +81.6% |
| 2Q24 | 869 | +6.3% |
| 1Q24 | 868 | +5.8% |
| 4Q23 | 757 | -13.0% |
| 3Q23 | 786 | -15.1% |
| 2Q23 | 818 | -11.6% |
| 1Q23 | 820 | -7.9% |
| 4Q22 | 870 | +7.0% |
| 3Q22 | 926 | +2.1% |
| 2Q22 | 925 | +21.2% |
| 1Q22 | 891 | +24.0% |
| 4Q21 | 813 | -2.4% |
| 3Q21 | 907 | +6.2% |
| 2Q21 | 763 | -9.2% |
| 1Q21 | 718 | -21.1% |
| 4Q20 | 833 | -1.8% |
| 3Q20 | 854 | +5.6% |
| 2Q20 | 841 | +6.6% |
| 1Q20 | 910 | +11.2% |
| 4Q19 | 848 | +8.6% |
| 3Q19 | 809 | -13.3% |
| 2Q19 | 788 | -9.8% |
| 1Q19 | 818 | -10.0% |
| 4Q18 | 781 | -12.2% |
| 3Q18 | 933 | +10.4% |
| 2Q18 | 874 | +15.4% |
| 1Q18 | 909 | +16.9% |
| 4Q17 | 890 | +6.9% |
| 3Q17 | 845 | +4.1% |
| 2Q17 | 757 | - |
| 1Q17 | 777 | - |
| 4Q16 | 832 | - |
| 3Q16 | 811 | - |