| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,224 | -1.5% |
| 3Q25 | 3,496 | -9.7% |
| 2Q25 | 3,859 | -0.9% |
| 1Q25 | 3,977 | -4.2% |
| 4Q24 | 3,273 | -8.1% |
| 3Q24 | 3,871 | -0.7% |
| 2Q23 | 3,893 | +1.0% |
| 1Q24 | 4,150 | +1.5% |
| 4Q23 | 3,560 | +3.1% |
| 3Q23 | 3,899 | -2.2% |
| 2Q22 | 3,855 | -8.1% |
| 1Q23 | 4,090 | -4.1% |
| 4Q22 | 3,453 | -14.3% |
| 3Q22 | 3,987 | -17.7% |
| 2Q21 | 4,193 | +12.4% |
| 1Q22 | 4,266 | +2.1% |
| 4Q21 | 4,029 | +105.3% |
| 3Q20 | 4,843 | +35.3% |
| 1Q21 | 4,177 | +7.6% |
| 4Q20 | 1,962 | -39.4% |
| 3Q19 | 3,579 | +2.1% |
| 2Q20 | 3,730 | -2.7% |
| 1Q20 | 3,883 | +1.0% |
| 4Q19 | 3,239 | +5.3% |
| 2Q19 | 3,833 | -1.3% |
| 1Q19 | 3,847 | +0.7% |
| 4Q18 | 3,075 | -1.4% |
| 3Q18 | 3,504 | +1.2% |
| 2Q18 | 3,885 | +5.2% |
| 1Q18 | 3,821 | +1.3% |
| 4Q17 | 3,117 | -0.8% |
| 3Q17 | 3,463 | - |
| 2Q17 | 3,691 | - |
| 1Q17 | 3,771 | - |
| 4Q16 | 3,144 | - |