| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,702 | -3.3% |
| 3Q25 | 1,614 | +4.3% |
| 2Q25 | 2,637 | -1.5% |
| 1Q25 | 979 | +20.2% |
| 4Q24 | 2,793 | -0.1% |
| 3Q24 | 1,548 | +1.7% |
| 2Q24 | 2,676 | +5.8% |
| 1Q24 | 814 | -15.9% |
| 4Q23 | 2,795 | -2.8% |
| 3Q23 | 1,522 | -3.7% |
| 2Q23 | 2,529 | -10.0% |
| 1Q23 | 968 | -3.2% |
| 4Q22 | 2,875 | +19.1% |
| 3Q22 | 1,579 | +6.9% |
| 2Q22 | 2,810 | +19.4% |
| 1Q22 | 1,000 | -355.0% |
| 4Q21 | 2,414 | -21.1% |
| 3Q21 | 1,477 | -8.5% |
| 2Q21 | 2,353 | -9.7% |
| 1Q21 | -393 | -144.8% |
| 4Q20 | 3,061 | +5.3% |
| 3Q20 | 1,615 | +1.6% |
| 2Q20 | 2,606 | +4.0% |
| 1Q20 | 874 | +2.8% |
| 4Q19 | 2,907 | +6.7% |
| 3Q19 | 1,590 | +3.6% |
| 2Q19 | 2,506 | +3.1% |
| 1Q19 | 850 | +8.3% |
| 4Q18 | 2,724 | +4.1% |
| 3Q18 | 1,535 | +14.4% |
| 2Q18 | 2,431 | +13.0% |
| 1Q18 | 785 | +4.6% |
| 4Q17 | 2,617 | +4.6% |
| 3Q17 | 1,341 | -0.6% |
| 2Q17 | 2,150 | - |
| 1Q17 | 750 | - |
| 4Q16 | 2,503 | - |
| 3Q16 | 1,350 | - |