| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 6,186 | -5.4% |
| 3Q25 | 6,493 | +0.2% |
| 2Q25 | 6,176 | -6.8% |
| 1Q25 | 6,557 | -12.5% |
| 4Q24 | 6,540 | -12.1% |
| 3Q24 | 6,480 | -19.7% |
| 2Q24 | 6,624 | -17.7% |
| 1Q24 | 7,495 | -10.7% |
| 4Q23 | 7,444 | +0.4% |
| 3Q23 | 8,071 | +8.0% |
| 2Q23 | 8,053 | +5.5% |
| 1Q23 | 8,394 | +8.5% |
| 4Q22 | 7,414 | +18.2% |
| 3Q22 | 7,476 | +1.6% |
| 2Q22 | 7,633 | +4.3% |
| 1Q22 | 7,734 | +19.1% |
| 4Q21 | 6,275 | +63.8% |
| 3Q21 | 7,357 | +12.8% |
| 2Q21 | 7,315 | +14.4% |
| 1Q21 | 6,494 | - |
| 4Q20 | 3,830 | - |
| 3Q19 | 6,524 | - |
| 2Q19 | 6,394 | - |