| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,088 | -8.7% |
| 3Q25 | 1,133 | -0.3% |
| 2Q25 | 1,267 | +1.6% |
| 1Q25 | 1,147 | +6.6% |
| 4Q24 | 1,193 | +6.2% |
| 3Q24 | 1,135 | +4.3% |
| 2Q24 | 1,247 | +7.4% |
| 1Q24 | 1,076 | +2.7% |
| 4Q23 | 1,123 | -10.7% |
| 3Q23 | 1,089 | -10.2% |
| 2Q23 | 1,161 | -13.6% |
| 1Q23 | 1,048 | -18.0% |
| 4Q22 | 1,258 | +5.3% |
| 3Q22 | 1,213 | -4.2% |
| 2Q22 | 1,343 | 0.0% |
| 1Q22 | 1,278 | -3.2% |
| 4Q21 | 1,195 | -2.0% |
| 3Q21 | 1,267 | +10.8% |
| 2Q21 | 1,343 | +3.8% |
| 1Q21 | 1,320 | +32.1% |
| 4Q20 | 1,220 | +20.8% |
| 3Q20 | 1,143 | +20.2% |
| 2Q20 | 1,293 | +10.0% |
| 1Q20 | 999 | +3.8% |
| 4Q19 | 1,009 | +18.6% |
| 3Q19 | 951 | +2.7% |
| 2Q19 | 1,176 | +20.1% |
| 1Q19 | 962 | +35.4% |
| 4Q18 | 851 | -14.2% |
| 3Q18 | 927 | -7.8% |
| 2Q18 | 979 | -14.3% |
| 1Q18 | 710 | -28.0% |
| 4Q17 | 992 | -0.9% |
| 3Q17 | 1,005 | +6.0% |
| 2Q17 | 1,143 | - |
| 1Q17 | 987 | - |
| 4Q16 | 1,000 | - |
| 3Q16 | 948 | - |