| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 8,221 | -0.5% |
| 3Q25 | 8,360 | +5.3% |
| 2Q25 | 7,928 | +2.6% |
| 1Q25 | 8,385 | +6.3% |
| 4Q24 | 8,264 | +6.9% |
| 3Q24 | 7,936 | +2.4% |
| 2Q24 | 7,727 | +6.0% |
| 1Q24 | 7,885 | +4.6% |
| 4Q23 | 7,731 | +7.6% |
| 3Q23 | 7,749 | +4.3% |
| 2Q23 | 7,292 | +1.7% |
| 1Q23 | 7,540 | -0.9% |
| 4Q22 | 7,188 | +1.7% |
| 3Q22 | 7,429 | - |
| 2Q22 | 7,168 | +5.0% |
| 1Q22 | 7,610 | +5.7% |
| 4Q21 | 7,065 | +2.7% |
| 2Q21 | 6,827 | -0.8% |
| 1Q21 | 7,202 | -2.8% |
| 4Q20 | 6,876 | -1.4% |
| 3Q20 | 7,448 | - |
| 2Q20 | 6,883 | - |
| 1Q20 | 7,410 | - |
| 4Q19 | 6,975 | - |