| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 872 | -1.5% |
| 3Q25 | 987 | +5.5% |
| 2Q25 | 1,186 | +18.6% |
| 1Q25 | 1,086 | +0.8% |
| 4Q24 | 885 | +16.3% |
| 3Q24 | 936 | -5.9% |
| 2Q24 | 1,000 | +2.0% |
| 1Q24 | 1,077 | +24.5% |
| 4Q23 | 761 | +3.2% |
| 3Q23 | 995 | +0.3% |
| 2Q23 | 980 | +1.0% |
| 1Q23 | 865 | +15.8% |
| 4Q22 | 738 | +9.4% |
| 3Q22 | 992 | +15.1% |
| 2Q22 | 971 | +6.0% |
| 1Q22 | 747 | -0.7% |
| 4Q21 | 674 | -25.6% |
| 3Q21 | 862 | +29.4% |
| 2Q21 | 916 | +10.3% |
| 1Q21 | 752 | +8.0% |
| 4Q20 | 906 | +26.1% |
| 3Q20 | 666 | -1.8% |
| 2Q20 | 831 | +23.2% |
| 1Q20 | 696 | -4.5% |
| 4Q19 | 718 | - |
| 3Q19 | 678 | - |
| 2Q19 | 674 | - |
| 1Q19 | 729 | - |