| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 6,011 | +12.7% |
| 3Q25 | 4,863 | +13.6% |
| 2Q25 | 4,585 | -2.1% |
| 1Q25 | 5,304 | +49.3% |
| 4Q24 | 5,332 | +6.9% |
| 3Q24 | 4,279 | +9.6% |
| 2Q24 | 4,681 | +30.4% |
| 1Q24 | 3,552 | -11.9% |
| 4Q23 | 4,988 | +46.4% |
| 3Q23 | 3,903 | +12.3% |
| 2Q23 | 3,589 | -2.2% |
| 1Q23 | 4,034 | +0.7% |
| 4Q22 | 3,406 | -6.0% |
| 3Q22 | 3,477 | +0.4% |
| 2Q22 | 3,670 | +1.1% |
| 1Q22 | 4,005 | -0.7% |
| 4Q21 | 3,625 | -6.9% |
| 3Q21 | 3,462 | +4.1% |
| 2Q21 | 3,630 | +1.3% |
| 1Q21 | 4,034 | -0.8% |
| 4Q20 | 3,895 | +0.9% |
| 3Q20 | 3,327 | -17.1% |
| 2Q20 | 3,583 | +4.7% |
| 1Q20 | 4,067 | -9.6% |
| 4Q19 | 3,860 | -4.9% |
| 3Q19 | 4,015 | +1.1% |
| 2Q19 | 3,421 | +2.5% |
| 1Q19 | 4,500 | -1.8% |
| 4Q18 | 4,060 | +4.4% |
| 3Q18 | 3,971 | +7.5% |
| 2Q18 | 3,338 | -3.0% |
| 1Q18 | 4,581 | +24.1% |
| 4Q17 | 3,888 | +9.0% |
| 3Q17 | 3,693 | +14.8% |
| 2Q17 | 3,443 | +5.8% |
| 1Q17 | 3,691 | +5.6% |
| 4Q16 | 3,568 | +3.3% |
| 3Q16 | 3,218 | - |
| 2Q16 | 3,255 | - |
| 1Q16 | 3,496 | - |
| 4Q15 | 3,455 | - |