| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,556 | -17.0% |
| 3Q25 | 3,494 | -25.4% |
| 2Q25 | 3,711 | -10.2% |
| 1Q25 | 4,028 | +1.8% |
| 4Q24 | 4,284 | +12.7% |
| 3Q24 | 4,684 | +32.2% |
| 2Q24 | 4,133 | +39.2% |
| 1Q24 | 3,958 | +33.9% |
| 4Q23 | 3,801 | +37.8% |
| 3Q23 | 3,544 | +43.1% |
| 2Q23 | 2,969 | +31.8% |
| 1Q23 | 2,957 | +34.6% |
| 4Q22 | 2,759 | +38.0% |
| 3Q22 | 2,477 | +36.6% |
| 2Q22 | 2,253 | +70.8% |
| 1Q22 | 2,197 | +87.3% |
| 4Q21 | 1,999 | +77.3% |
| 3Q21 | 1,813 | +117.4% |
| 2Q21 | 1,319 | +42.0% |
| 1Q21 | 1,173 | +36.4% |
| 4Q20 | 1,127 | - |
| 3Q20 | 834 | - |
| 2Q20 | 928 | - |
| 1Q20 | 860 | - |