| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,442 | -1.5% |
| 3Q25 | 1,067 | +2.5% |
| 1Q25 | 1,040 | -15.4% |
| 4Q24 | 1,464 | -12.0% |
| 3Q24 | 1,041 | -14.4% |
| 2Q24 | 1,127 | -15.9% |
| 1Q24 | 1,229 | -8.2% |
| 4Q23 | 1,665 | -10.6% |
| 3Q23 | 1,216 | -12.1% |
| 2Q23 | 1,340 | -13.9% |
| 1Q23 | 1,338 | -9.4% |
| 4Q22 | 1,863 | +26.8% |
| 3Q22 | 1,383 | -15.0% |
| 2Q22 | 1,557 | +17.7% |
| 1Q22 | 1,477 | +34.8% |
| 4Q21 | 1,470 | +28.0% |
| 3Q20 | 1,627 | +55.7% |
| 2Q21 | 1,323 | +18.3% |
| 1Q21 | 1,096 | -2.9% |
| 4Q20 | 1,148 | -19.6% |
| 2Q20 | 1,118 | +17.8% |
| 1Q20 | 1,129 | +19.4% |
| 4Q19 | 1,427 | +21.4% |
| 3Q19 | 1,045 | +29.2% |
| 2Q19 | 949 | +16.4% |
| 1Q19 | 945 | +6.6% |
| 4Q18 | 1,175 | +11.4% |
| 3Q18 | 808 | -1.3% |
| 2Q18 | 815 | +1.9% |
| 1Q18 | 887 | +9.7% |
| 4Q17 | 1,055 | +32.2% |
| 3Q17 | 819 | +42.7% |
| 2Q17 | 800 | - |
| 1Q17 | 809 | - |
| 4Q16 | 798 | - |
| 3Q16 | 574 | - |