| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,882 | -7.2% |
| 3Q25 | 1,974 | -0.3% |
| 2Q25 | 1,802 | -4.4% |
| 1Q25 | 1,721 | +4.4% |
| 4Q24 | 2,027 | +7.4% |
| 3Q24 | 1,980 | +2.4% |
| 2Q24 | 1,886 | +17.9% |
| 1Q24 | 1,647 | +8.4% |
| 4Q23 | 1,888 | +19.4% |
| 3Q23 | 1,935 | +22.0% |
| 2Q23 | 1,599 | +11.5% |
| 1Q23 | 1,520 | +10.4% |
| 4Q22 | 1,580 | +18.9% |
| 3Q22 | 1,585 | +32.1% |
| 2Q22 | 1,434 | +46.1% |
| 1Q22 | 1,376 | +57.5% |
| 4Q21 | 1,329 | +68.2% |
| 3Q21 | 1,200 | +38.8% |
| 2Q21 | 981 | +9.6% |
| 1Q21 | 874 | +5.6% |
| 4Q20 | 790 | -13.8% |
| 3Q20 | 865 | +8.7% |
| 2Q20 | 895 | +23.9% |
| 1Q20 | 827 | +12.5% |
| 4Q19 | 917 | +43.3% |
| 3Q19 | 796 | +33.2% |
| 2Q19 | 723 | +33.6% |
| 1Q19 | 735 | +51.1% |
| 4Q18 | 640 | +35.1% |
| 3Q18 | 597 | +22.9% |
| 2Q18 | 541 | +16.4% |
| 1Q18 | 486 | +30.9% |
| 4Q17 | 473 | +26.9% |
| 3Q17 | 486 | - |
| 2Q17 | 465 | - |
| 1Q17 | 372 | - |
| 4Q16 | 373 | - |