| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,091 | +20.2% |
| 3Q25 | 1,074 | +11.3% |
| 2Q25 | 929 | +7.9% |
| 1Q25 | 935 | +3.6% |
| 4Q24 | 907 | +5.0% |
| 3Q24 | 966 | +16.5% |
| 2Q24 | 861 | +12.6% |
| 1Q24 | 903 | +16.8% |
| 4Q23 | 864 | +11.0% |
| 3Q23 | 829 | +6.7% |
| 2Q23 | 765 | -1.8% |
| 1Q23 | 773 | +11.4% |
| 4Q22 | 778 | +14.2% |
| 3Q22 | 776 | +13.0% |
| 2Q22 | 779 | +13.4% |
| 1Q22 | 694 | +2.2% |
| 4Q21 | 681 | +16.5% |
| 3Q21 | 687 | - |
| 2Q21 | 687 | +24.0% |
| 1Q21 | 679 | +28.7% |
| 4Q20 | 585 | +27.7% |
| 2Q20 | 554 | +32.5% |
| 1Q20 | 527 | +15.1% |
| 4Q19 | 458 | +24.1% |
| 3Q19 | 449 | +7.3% |
| 2Q19 | 418 | +0.4% |
| 1Q19 | 458 | -1.2% |
| 4Q18 | 369 | -6.5% |
| 3Q18 | 419 | -0.8% |
| 2Q18 | 417 | +24.2% |
| 1Q18 | 464 | +22.3% |
| 4Q17 | 395 | +11.9% |
| 3Q17 | 422 | - |
| 2Q17 | 335 | - |
| 1Q17 | 379 | - |
| 4Q16 | 353 | - |