| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,311 | -2.4% |
| 3Q25 | 1,434 | +6.9% |
| 2Q25 | 1,367 | +12.6% |
| 1Q25 | 1,445 | +10.8% |
| 4Q24 | 1,343 | -17.0% |
| 3Q24 | 1,341 | -2.2% |
| 2Q24 | 1,214 | +9.7% |
| 1Q24 | 1,305 | -0.5% |
| 4Q23 | 1,619 | +23.2% |
| 3Q23 | 1,372 | +20.4% |
| 2Q23 | 1,107 | +12.4% |
| 1Q23 | 1,312 | +32.1% |
| 4Q22 | 1,314 | +22.7% |
| 3Q22 | 1,139 | +14.8% |
| 2Q22 | 984 | +3.8% |
| 1Q22 | 993 | +7.5% |
| 4Q21 | 1,071 | +1.5% |
| 3Q21 | 992 | +6.9% |
| 2Q21 | 948 | +17.9% |
| 1Q21 | 924 | -17.5% |
| 4Q20 | 1,055 | -9.9% |
| 3Q20 | 928 | -18.0% |
| 2Q20 | 804 | -27.3% |
| 1Q20 | 1,120 | -5.3% |
| 4Q19 | 1,171 | -10.9% |
| 3Q19 | 1,132 | +6.8% |
| 2Q19 | 1,106 | +6.6% |
| 1Q19 | 1,182 | -7.0% |
| 4Q18 | 1,315 | +11.9% |
| 3Q18 | 1,060 | +1.6% |
| 2Q18 | 1,038 | +6.2% |
| 1Q18 | 1,271 | +7.2% |
| 4Q17 | 1,175 | +5.8% |
| 3Q17 | 1,044 | -1.2% |
| 2Q17 | 977 | -17.9% |
| 1Q17 | 1,185 | -3.8% |
| 4Q16 | 1,111 | +0.4% |
| 3Q16 | 1,056 | -1.8% |
| 2Q16 | 1,190 | - |
| 1Q16 | 1,233 | - |
| 4Q15 | 1,106 | - |
| 3Q15 | 1,076 | - |