| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,832 | +10.0% |
| 3Q25 | 2,836 | +64.9% |
| 2Q25 | 2,517 | +11.9% |
| 1Q25 | 2,829 | +3.1% |
| 4Q24 | 2,574 | +6.8% |
| 3Q24 | 1,720 | -40.2% |
| 2Q24 | 2,249 | -11.4% |
| 1Q24 | 2,744 | -1.0% |
| 4Q23 | 2,410 | -25.2% |
| 3Q23 | 2,876 | +23.9% |
| 2Q23 | 2,538 | +14.0% |
| 1Q23 | 2,771 | +25.0% |
| 4Q22 | 3,220 | +15.9% |
| 3Q22 | 2,322 | - |
| 2Q22 | 2,226 | - |
| 1Q22 | 2,216 | - |
| 4Q21 | 2,778 | - |