| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,073 | -2.6% |
| 3Q25 | 2,839 | -5.6% |
| 2Q25 | 3,153 | -1.2% |
| 1Q25 | 2,980 | -3.0% |
| 4Q24 | 3,156 | +6.1% |
| 3Q24 | 3,008 | +6.6% |
| 2Q24 | 3,190 | +13.7% |
| 1Q24 | 3,072 | +18.7% |
| 4Q23 | 2,975 | +8.2% |
| 3Q23 | 2,822 | +8.4% |
| 2Q23 | 2,805 | +1.1% |
| 1Q23 | 2,588 | -2.6% |
| 4Q22 | 2,748 | +3.6% |
| 3Q22 | 2,603 | +4.4% |
| 2Q22 | 2,776 | +4.0% |
| 1Q22 | 2,657 | +14.3% |
| 4Q21 | 2,652 | +7.0% |
| 3Q21 | 2,494 | +8.4% |
| 2Q21 | 2,668 | +6.4% |
| 1Q21 | 2,324 | +0.2% |
| 4Q20 | 2,479 | +0.6% |
| 3Q20 | 2,301 | -0.2% |
| 2Q20 | 2,508 | +0.9% |
| 1Q20 | 2,319 | -1.2% |
| 4Q19 | 2,465 | +0.1% |
| 3Q19 | 2,306 | +0.8% |
| 2Q19 | 2,486 | -2.2% |
| 1Q19 | 2,346 | +2.6% |
| 4Q18 | 2,464 | +0.2% |
| 3Q18 | 2,287 | +3.7% |
| 2Q18 | 2,543 | +4.0% |
| 1Q18 | 2,287 | +1.2% |
| 4Q17 | 2,458 | +14.2% |
| 3Q17 | 2,205 | -0.7% |
| 2Q17 | 2,444 | - |
| 1Q17 | 2,261 | - |
| 4Q16 | 2,152 | - |
| 3Q16 | 2,219 | - |