| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,655 | -5.6% |
| 3Q25 | 1,800 | +8.9% |
| 2Q25 | 1,766 | +15.8% |
| 1Q25 | 1,824 | +19.5% |
| 4Q24 | 1,753 | +12.9% |
| 3Q24 | 1,652 | +9.8% |
| 2Q24 | 1,526 | +13.0% |
| 1Q24 | 1,526 | +7.7% |
| 4Q23 | 1,552 | +24.0% |
| 3Q23 | 1,504 | +14.4% |
| 2Q23 | 1,350 | +11.4% |
| 1Q23 | 1,417 | +25.2% |
| 4Q22 | 1,252 | +17.3% |
| 3Q22 | 1,314 | +37.4% |
| 2Q22 | 1,212 | +25.8% |
| 1Q22 | 1,132 | +24.7% |
| 4Q21 | 1,067 | +68.3% |
| 3Q21 | 956 | -0.9% |
| 2Q21 | 963 | +2.1% |
| 1Q21 | 907 | +4.2% |
| 4Q20 | 634 | -11.0% |
| 3Q20 | 965 | - |
| 2Q20 | 943 | - |
| 1Q20 | 870 | - |
| 4Q19 | 712 | - |