| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 4,361 | +10.2% |
| 3Q25 | 4,628 | +9.5% |
| 2Q25 | 4,397 | +10.3% |
| 1Q25 | 4,587 | +12.3% |
| 4Q24 | 3,958 | +20.4% |
| 3Q24 | 4,226 | +17.8% |
| 2Q24 | 3,985 | +7.5% |
| 1Q24 | 4,085 | +6.2% |
| 4Q23 | 3,286 | -6.1% |
| 3Q23 | 3,586 | -4.0% |
| 2Q23 | 3,706 | +7.8% |
| 1Q23 | 3,845 | +1.4% |
| 4Q22 | 3,501 | +6.4% |
| 3Q22 | 3,737 | +7.9% |
| 2Q22 | 3,438 | +7.5% |
| 1Q22 | 3,791 | +13.3% |
| 4Q21 | 3,289 | -17.1% |
| 3Q21 | 3,464 | -14.3% |
| 2Q21 | 3,199 | -11.2% |
| 1Q21 | 3,346 | -16.2% |
| 4Q20 | 3,967 | +13.7% |
| 3Q20 | 4,044 | +1.9% |
| 2Q20 | 3,601 | -2.7% |
| 1Q20 | 3,993 | -3.2% |
| 4Q19 | 3,489 | +1.2% |
| 3Q19 | 3,968 | +4.2% |
| 2Q19 | 3,700 | +3.0% |
| 1Q19 | 4,126 | +1.1% |
| 4Q18 | 3,446 | +1.9% |
| 3Q18 | 3,809 | +7.6% |
| 2Q18 | 3,592 | +7.5% |
| 1Q18 | 4,080 | +8.2% |
| 4Q17 | 3,383 | +5.6% |
| 3Q17 | 3,539 | -1.1% |
| 2Q17 | 3,342 | - |
| 1Q17 | 3,772 | - |
| 4Q16 | 3,205 | - |
| 3Q16 | 3,579 | - |