| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,041 | +6.5% |
| 3Q25 | 896 | +2.8% |
| 2Q25 | 961 | +5.4% |
| 1Q25 | 863 | +2.1% |
| 4Q24 | 977 | +23.3% |
| 3Q24 | 872 | +1.1% |
| 2Q24 | 911 | +9.4% |
| 1Q24 | 845 | +9.4% |
| 4Q23 | 793 | +24.1% |
| 3Q23 | 862 | +44.4% |
| 2Q23 | 833 | +39.2% |
| 1Q23 | 773 | +35.8% |
| 4Q22 | 639 | +0.1% |
| 3Q22 | 597 | -1.3% |
| 2Q22 | 598 | +3.5% |
| 1Q22 | 569 | -9.4% |
| 4Q21 | 638 | +32.2% |
| 3Q21 | 605 | +90.3% |
| 2Q21 | 578 | -10.3% |
| 1Q21 | 628 | +7.7% |
| 4Q20 | 483 | -26.9% |
| 3Q20 | 318 | -52.6% |
| 2Q20 | 644 | +0.6% |
| 1Q20 | 583 | +4.1% |
| 4Q19 | 661 | +2.8% |
| 3Q19 | 670 | +30.1% |
| 2Q19 | 640 | +22.0% |
| 1Q19 | 560 | +17.1% |
| 4Q18 | 643 | +3.8% |
| 3Q18 | 515 | -0.6% |
| 2Q18 | 525 | +9.9% |
| 1Q18 | 478 | +5.9% |
| 4Q17 | 619 | +18.3% |
| 3Q17 | 518 | +9.0% |
| 2Q17 | 477 | +1.7% |
| 1Q17 | 451 | +8.3% |
| 4Q16 | 523 | - |
| 3Q16 | 475 | - |
| 2Q16 | 469 | - |
| 1Q16 | 417 | - |