| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,876 | +2.2% |
| 3Q25 | 2,723 | -0.4% |
| 2Q25 | 2,817 | +5.4% |
| 1Q25 | 2,670 | +1.4% |
| 4Q24 | 2,813 | +3.3% |
| 3Q24 | 2,735 | +0.3% |
| 2Q24 | 2,673 | -7.4% |
| 1Q24 | 2,633 | +0.3% |
| 4Q23 | 2,723 | +7.0% |
| 3Q23 | 2,727 | +14.1% |
| 2Q23 | 2,886 | +1.8% |
| 1Q23 | 2,626 | +24.8% |
| 4Q22 | 2,546 | +36.8% |
| 3Q22 | 2,389 | +23.1% |
| 2Q22 | 2,834 | +41.4% |
| 1Q22 | 2,105 | +9.4% |
| 4Q21 | 1,861 | +6.7% |
| 3Q21 | 1,940 | +18.3% |
| 2Q21 | 2,004 | +17.4% |
| 1Q21 | 1,925 | +20.3% |
| 4Q20 | 1,744 | +6.7% |
| 3Q20 | 1,639 | +10.6% |
| 2Q20 | 1,707 | +25.7% |
| 1Q20 | 1,599 | +26.9% |
| 4Q19 | 1,635 | +67.9% |
| 3Q19 | 1,483 | +18.9% |
| 2Q19 | 1,358 | -0.0% |
| 1Q19 | 1,260 | +21.5% |
| 4Q18 | 973 | +112.4% |
| 3Q18 | 1,247 | +219.8% |
| 2Q18 | 1,359 | +259.2% |
| 1Q18 | 1,037 | +152.6% |
| 4Q17 | 458 | +32.8% |
| 3Q17 | 390 | +24.7% |
| 2Q17 | 378 | - |
| 1Q17 | 410 | - |
| 4Q16 | 345 | - |
| 3Q16 | 312 | - |