| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,967 | +74.8% |
| 3Q25 | 1,690 | +2.8% |
| 2Q25 | 1,628 | +1.9% |
| 1Q25 | 1,101 | -8.0% |
| 4Q24 | 1,697 | +23.1% |
| 3Q24 | 1,644 | +4.0% |
| 2Q24 | 1,597 | +2.6% |
| 1Q24 | 1,197 | -9.8% |
| 4Q23 | 1,378 | +8.2% |
| 3Q23 | 1,582 | -6.6% |
| 2Q23 | 1,557 | -6.0% |
| 1Q23 | 1,328 | -3.9% |
| 4Q22 | 1,274 | -11.2% |
| 3Q22 | 1,693 | -3.4% |
| 2Q22 | 1,656 | -3.2% |
| 1Q22 | 1,382 | +17.1% |
| 4Q21 | 1,435 | -5.8% |
| 3Q21 | 1,752 | +8.1% |
| 2Q21 | 1,711 | - |
| 1Q21 | 1,180 | -18.8% |
| 4Q20 | 1,523 | +14.2% |
| 3Q20 | 1,621 | +6.6% |
| 1Q20 | 1,453 | +6.1% |
| 4Q19 | 1,333 | -4.5% |
| 3Q19 | 1,521 | - |
| 2Q19 | 1,448 | - |
| 1Q19 | 1,369 | - |
| 4Q18 | 1,396 | - |