| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,458 | +4.1% |
| 3Q25 | 2,601 | +7.2% |
| 2Q25 | 2,571 | +21.6% |
| 1Q25 | 2,330 | +11.9% |
| 4Q24 | 2,361 | +21.6% |
| 3Q24 | 2,426 | +12.9% |
| 2Q24 | 2,114 | +6.4% |
| 1Q24 | 2,083 | +1.5% |
| 4Q23 | 1,941 | -0.6% |
| 3Q23 | 2,149 | -3.5% |
| 2Q23 | 1,986 | -10.5% |
| 1Q23 | 2,053 | -11.7% |
| 4Q22 | 1,953 | -3.6% |
| 3Q22 | 2,228 | -2.2% |
| 2Q22 | 2,220 | +36.1% |
| 1Q22 | 2,324 | +22.0% |
| 4Q21 | 2,025 | -4.6% |
| 3Q21 | 2,277 | -0.4% |
| 2Q21 | 1,631 | -24.6% |
| 1Q21 | 1,905 | -11.9% |
| 4Q20 | 2,122 | +5.7% |
| 3Q20 | 2,286 | -9.0% |
| 2Q20 | 2,163 | -9.2% |
| 1Q20 | 2,163 | -10.5% |
| 4Q19 | 2,007 | -15.7% |
| 3Q19 | 2,513 | +2.6% |
| 2Q19 | 2,381 | +1.6% |
| 1Q19 | 2,418 | +3.2% |
| 4Q18 | 2,382 | -2.6% |
| 3Q18 | 2,449 | +1.2% |
| 2Q18 | 2,343 | +6.2% |
| 1Q18 | 2,342 | +8.3% |
| 4Q17 | 2,446 | +21.6% |
| 3Q17 | 2,420 | +5.2% |
| 2Q17 | 2,206 | - |
| 1Q17 | 2,163 | - |
| 4Q16 | 2,011 | - |
| 3Q16 | 2,301 | - |