| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,063 | -0.4% |
| 3Q25 | 927 | -0.8% |
| 2Q25 | 805 | +2.3% |
| 1Q25 | 1,150 | +13.9% |
| 4Q24 | 1,067 | +7.7% |
| 3Q24 | 935 | +8.4% |
| 2Q24 | 787 | -0.0% |
| 1Q24 | 1,010 | -1.0% |
| 4Q23 | 991 | +3.2% |
| 3Q23 | 862 | +14.4% |
| 2Q23 | 787 | +5.1% |
| 1Q23 | 1,020 | +7.8% |
| 4Q22 | 960 | -6.6% |
| 3Q22 | 753 | +8.3% |
| 2Q22 | 749 | -0.1% |
| 1Q22 | 947 | +0.6% |
| 4Q21 | 1,028 | +27.6% |
| 3Q21 | 696 | +13.5% |
| 2Q21 | 749 | -2.6% |
| 1Q21 | 942 | -8.7% |
| 4Q20 | 805 | -22.5% |
| 3Q20 | 613 | -29.0% |
| 2Q20 | 769 | -6.1% |
| 1Q20 | 1,032 | +8.6% |
| 4Q19 | 1,039 | +11.5% |
| 3Q19 | 863 | +3.6% |
| 2Q19 | 820 | +10.7% |
| 1Q19 | 950 | +8.7% |
| 4Q18 | 932 | +9.9% |
| 3Q18 | 833 | +9.9% |
| 2Q18 | 740 | -0.8% |
| 1Q18 | 874 | -0.4% |
| 4Q17 | 848 | -2.4% |
| 3Q17 | 758 | +11.6% |
| 2Q17 | 747 | +1.5% |
| 1Q17 | 877 | -0.4% |
| 4Q16 | 869 | - |
| 3Q16 | 679 | - |
| 2Q16 | 735 | - |
| 1Q16 | 881 | - |