| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,096 | -4.1% |
| 3Q25 | 1,152 | -1.8% |
| 2Q25 | 1,152 | -7.9% |
| 1Q25 | 1,236 | -1.7% |
| 4Q24 | 1,143 | -1.6% |
| 3Q24 | 1,173 | -3.4% |
| 2Q24 | 1,251 | +5.9% |
| 1Q24 | 1,258 | +1.4% |
| 4Q23 | 1,162 | +10.0% |
| 3Q23 | 1,215 | +21.7% |
| 2Q23 | 1,181 | +18.1% |
| 1Q23 | 1,240 | +19.8% |
| 4Q22 | 1,056 | +6.0% |
| 3Q22 | 999 | +6.0% |
| 2Q22 | 1,000 | +4.3% |
| 1Q22 | 1,035 | -4.4% |
| 4Q21 | 997 | -14.3% |
| 3Q21 | 942 | -14.2% |
| 2Q21 | 959 | -17.0% |
| 1Q21 | 1,083 | -10.0% |
| 4Q20 | 1,163 | +7.2% |
| 3Q20 | 1,099 | - |
| 2Q20 | 1,155 | - |
| 1Q20 | 1,203 | - |
| 4Q19 | 1,086 | - |