| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,400 | +5.3% |
| 3Q25 | 2,501 | +9.7% |
| 2Q25 | 2,235 | +12.5% |
| 1Q25 | 2,294 | +17.8% |
| 4Q24 | 2,278 | +6.9% |
| 3Q24 | 2,280 | +15.7% |
| 2Q24 | 1,987 | +11.7% |
| 1Q24 | 1,947 | +8.0% |
| 4Q23 | 2,131 | +17.5% |
| 3Q23 | 1,970 | +10.0% |
| 2Q23 | 1,779 | +6.2% |
| 1Q23 | 1,802 | -6.0% |
| 4Q22 | 1,813 | +6.6% |
| 3Q22 | 1,791 | -6.2% |
| 2Q22 | 1,674 | +17.0% |
| 1Q22 | 1,918 | +29.4% |
| 4Q21 | 1,701 | +21.9% |
| 3Q21 | 1,909 | +24.3% |
| 2Q21 | 1,432 | +42.7% |
| 1Q21 | 1,481 | -3.7% |
| 4Q20 | 1,395 | -1.9% |
| 3Q20 | 1,536 | +2.7% |
| 2Q20 | 1,003 | -10.1% |
| 1Q20 | 1,539 | +11.3% |
| 4Q19 | 1,422 | +14.3% |
| 3Q19 | 1,495 | +8.4% |
| 2Q19 | 1,115 | +7.9% |
| 1Q19 | 1,382 | +4.9% |
| 4Q18 | 1,244 | +0.3% |
| 3Q18 | 1,379 | +16.5% |
| 2Q18 | 1,033 | +5.2% |
| 1Q18 | 1,317 | +8.5% |
| 4Q17 | 1,240 | +19.0% |
| 3Q17 | 1,184 | +1.6% |
| 2Q17 | 982 | +4.7% |
| 1Q17 | 1,214 | +7.7% |
| 4Q16 | 1,042 | +5.7% |
| 3Q16 | 1,165 | - |
| 2Q16 | 938 | - |
| 1Q16 | 1,128 | - |
| 4Q15 | 986 | - |