| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,350 | +16.2% |
| 3Q25 | 2,275 | +0.6% |
| 2Q25 | 2,445 | -3.3% |
| 1Q25 | 2,366 | +0.9% |
| 4Q24 | 2,882 | -0.1% |
| 3Q24 | 2,261 | +3.6% |
| 2Q24 | 2,527 | +10.6% |
| 1Q24 | 2,345 | +3.9% |
| 4Q23 | 2,885 | +33.6% |
| 3Q23 | 2,183 | -21.6% |
| 2Q23 | 2,284 | +3.2% |
| 1Q23 | 2,257 | +7.6% |
| 4Q22 | 2,159 | +4.8% |
| 3Q22 | 2,786 | +20.4% |
| 2Q22 | 2,212 | +41.5% |
| 1Q22 | 2,098 | +73.6% |
| 4Q21 | 2,060 | -3.4% |
| 3Q21 | 2,314 | +7.3% |
| 2Q21 | 1,562 | -3.4% |
| 1Q21 | 1,208 | -37.2% |
| 4Q20 | 2,133 | +4.6% |
| 3Q20 | 2,157 | +3.5% |
| 2Q20 | 1,618 | +20.0% |
| 1Q20 | 1,923 | +22.6% |
| 4Q19 | 2,039 | +12.2% |
| 3Q19 | 2,085 | +10.6% |
| 2Q19 | 1,348 | +4.3% |
| 1Q19 | 1,568 | 0.0% |
| 4Q18 | 1,817 | +18.0% |
| 3Q18 | 1,885 | +23.2% |
| 2Q18 | 1,292 | +45.9% |
| 1Q18 | 1,567 | +53.4% |
| 4Q17 | 1,539 | +56.5% |
| 3Q17 | 1,529 | +65.8% |
| 2Q17 | 886 | - |
| 1Q17 | 1,021 | - |
| 4Q16 | 984 | - |
| 3Q16 | 922 | - |