| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 8,386 | +24.7% |
| 3Q25 | 7,746 | +9.6% |
| 2Q25 | 6,971 | -0.5% |
| 1Q25 | 7,547 | +9.9% |
| 4Q24 | 6,727 | +13.7% |
| 3Q24 | 7,068 | +18.1% |
| 2Q24 | 7,006 | +25.6% |
| 1Q24 | 6,869 | +11.4% |
| 4Q23 | 5,917 | +155.0% |
| 3Q23 | 5,984 | -7.2% |
| 2Q23 | 5,578 | -11.1% |
| 1Q23 | 6,164 | -1.4% |
| 4Q22 | 2,320 | -38.9% |
| 2Q22 | 6,450 | +23.0% |
| 1Q22 | 6,274 | +21.8% |
| 4Q22 | 6,251 | +6.5% |
| 3Q22 | 3,799 | -29.4% |
| 2Q22 | 5,246 | +18.7% |
| 1Q22 | 5,151 | +16.7% |
| 4Q21 | 5,867 | +3.1% |
| 3Q21 | 5,383 | +2.7% |
| 2Q21 | 4,420 | -13.4% |
| 1Q21 | 4,413 | -12.5% |
| 4Q20 | 5,693 | +2.1% |
| 3Q20 | 5,244 | -9.1% |
| 2Q20 | 5,102 | +1.5% |
| 1Q20 | 5,046 | +6.1% |
| 4Q19 | 5,577 | +4.1% |
| 3Q19 | 5,772 | +8.4% |
| 2Q19 | 5,025 | -1.7% |
| 1Q19 | 4,758 | -6.2% |
| 4Q18 | 5,359 | -7.1% |
| 3Q18 | 5,326 | +8.1% |
| 2Q18 | 5,113 | +9.4% |
| 1Q18 | 5,075 | +4.4% |
| 4Q17 | 5,769 | +9.3% |
| 3Q17 | 4,926 | -5.7% |
| 2Q17 | 4,675 | -6.7% |
| 1Q17 | 4,861 | +0.6% |
| 4Q16 | 5,278 | - |
| 3Q16 | 5,222 | - |
| 2Q16 | 5,012 | - |
| 1Q16 | 4,832 | - |