| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 457,645 | +4.7% |
| 3Q25 | 432,980 | +0.3% |
| 2Q25 | 408,000 | -4.7% |
| 1Q25 | 408,038 | -4.8% |
| 4Q24 | 437,221 | +2.8% |
| 3Q24 | 431,623 | +3.3% |
| 2Q24 | 428,340 | +4.8% |
| 1Q24 | 428,819 | +7.0% |
| 4Q23 | 425,452 | -3.2% |
| 3Q23 | 417,670 | -1.1% |
| 2Q23 | 408,829 | +6.2% |
| 1Q23 | 400,622 | +15.6% |
| 4Q22 | 439,629 | +21.7% |
| 3Q22 | 422,215 | +25.6% |
| 2Q22 | 384,822 | +19.4% |
| 1Q22 | 346,584 | +16.9% |
| 4Q21 | 361,280 | +9.9% |
| 3Q21 | 336,267 | +17.6% |
| 2Q21 | 322,420 | +65.2% |
| 1Q21 | 296,477 | +6.6% |
| 4Q20 | 328,848 | +0.6% |
| 3Q20 | 285,912 | -15.2% |
| 2Q20 | 195,163 | -42.3% |
| 1Q20 | 278,048 | -13.6% |
| 4Q19 | 326,921 | -10.4% |
| 3Q19 | 337,022 | +1.9% |
| 2Q19 | 338,105 | -3.5% |
| 1Q19 | 321,868 | -4.0% |
| 4Q18 | 364,676 | -1.7% |
| 3Q18 | 330,892 | -1.2% |
| 2Q18 | 350,446 | +2.3% |
| 1Q18 | 335,353 | +1.0% |
| 4Q17 | 371,155 | +3.8% |
| 3Q17 | 334,974 | +2.3% |
| 2Q17 | 342,605 | +0.9% |
| 1Q17 | 332,104 | -2.2% |
| 4Q16 | 357,714 | -7.9% |
| 3Q16 | 327,493 | - |
| 2Q16 | 339,669 | - |
| 1Q16 | 339,665 | - |
| 4Q15 | 388,497 | - |