| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,031 | +2.4% |
| 1Q25 | 2,670 | +49.8% |
| 4Q24 | 2,958 | +71.3% |
| 3Q24 | 2,413 | +9.7% |
| 2Q24 | 2,534 | +28.9% |
| 1Q24 | 1,783 | -13.8% |
| 4Q23 | 1,726 | -31.7% |
| 3Q23 | 2,200 | -4.3% |
| 2Q23 | 1,965 | -27.7% |
| 1Q23 | 2,067 | -24.7% |
| 4Q22 | 2,528 | -8.7% |
| 3Q22 | 2,300 | -6.4% |
| 2Q22 | 2,718 | +8.9% |
| 1Q22 | 2,744 | +8.5% |
| 4Q21 | 2,768 | +23.1% |
| 3Q21 | 2,456 | +30.3% |
| 2Q21 | 2,496 | +12.8% |
| 1Q21 | 2,529 | +22.5% |
| 4Q20 | 2,248 | +9.7% |
| 3Q20 | 1,884 | +5.1% |
| 2Q20 | 2,212 | +19.9% |
| 1Q20 | 2,064 | +9.1% |
| 4Q19 | 2,048 | +10.4% |
| 3Q19 | 1,792 | -12.6% |
| 2Q19 | 1,844 | -7.0% |
| 1Q19 | 1,892 | +1.0% |
| 4Q18 | 1,855 | -1.0% |
| 3Q18 | 2,050 | +20.2% |
| 2Q18 | 1,982 | +7.5% |
| 1Q18 | 1,874 | +9.4% |
| 4Q17 | 1,874 | +4.9% |
| 3Q17 | 1,706 | +11.8% |
| 2Q17 | 1,844 | +12.8% |
| 1Q17 | 1,712 | +23.3% |
| 4Q16 | 1,786 | +31.2% |
| 3Q16 | 1,526 | - |
| 2Q16 | 1,634 | - |
| 1Q16 | 1,388 | - |
| 4Q15 | 1,361 | - |