| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 4,239 | +5.1% |
| 3Q25 | 3,900 | +11.5% |
| 2Q25 | 3,893 | -1.1% |
| 1Q25 | 3,833 | -6.9% |
| 4Q24 | 4,035 | -6.9% |
| 3Q24 | 3,498 | -14.6% |
| 2Q24 | 3,936 | -10.0% |
| 1Q24 | 4,118 | -3.2% |
| 4Q23 | 4,336 | -5.7% |
| 3Q23 | 4,094 | -8.4% |
| 2Q23 | 4,373 | -1.2% |
| 1Q23 | 4,252 | -9.8% |
| 4Q22 | 4,600 | -3.1% |
| 3Q22 | 4,468 | -1.4% |
| 2Q22 | 4,424 | -10.6% |
| 1Q22 | 4,716 | +22.7% |
| 4Q21 | 4,745 | +15.1% |
| 3Q21 | 4,532 | +16.8% |
| 2Q21 | 4,946 | +34.6% |
| 1Q21 | 3,845 | +3.6% |
| 4Q20 | 4,124 | -2.5% |
| 3Q20 | 3,879 | -0.2% |
| 2Q20 | 3,674 | +3.8% |
| 1Q20 | 3,712 | -1.3% |
| 4Q19 | 4,231 | +2.4% |
| 3Q19 | 3,885 | +3.1% |
| 2Q19 | 3,540 | -4.2% |
| 1Q19 | 3,761 | -2.1% |
| 4Q18 | 4,133 | +2.4% |
| 3Q18 | 3,767 | -5.2% |
| 2Q18 | 3,695 | -8.0% |
| 1Q18 | 3,843 | -8.9% |
| 4Q17 | 4,038 | -10.8% |
| 3Q17 | 3,975 | -10.8% |
| 2Q17 | 4,015 | - |
| 1Q17 | 4,220 | - |
| 4Q16 | 4,529 | - |
| 3Q16 | 4,458 | - |