| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,474 | -11.0% |
| 3Q25 | 1,529 | -40.6% |
| 2Q25 | 1,530 | - |
| 1Q25 | 1,692 | -21.0% |
| 4Q24 | 1,656 | -45.8% |
| 3Q24 | 2,574 | - |
| 1Q24 | 2,143 | -8.7% |
| 4Q23 | 3,053 | +49.3% |
| 2Q23 | 2,222 | -8.6% |
| 1Q23 | 2,347 | +0.2% |
| 4Q22 | 2,045 | -8.5% |
| 3Q22 | 2,288 | -24.8% |
| 2Q21 | 2,431 | -44.8% |
| 1Q22 | 2,343 | +22.2% |
| 4Q21 | 2,234 | -18.3% |
| 3Q21 | 3,041 | +1.3% |
| 1Q21 | 1,918 | -43.8% |
| 4Q20 | 2,735 | -35.6% |
| 3Q20 | 3,003 | - |
| 2Q20 | 4,403 | - |
| 1Q20 | 3,415 | -9.7% |
| 4Q19 | 4,249 | +9.1% |
| 1Q19 | 3,781 | -9.3% |
| 4Q18 | 3,893 | -6.6% |
| 3Q18 | 4,169 | -6.0% |
| 2Q18 | 3,733 | +4.0% |
| 1Q18 | 4,170 | -1.5% |
| 4Q17 | 4,168 | +3.8% |
| 3Q17 | 4,434 | +0.4% |
| 2Q17 | 3,588 | - |
| 1Q17 | 4,233 | - |
| 4Q16 | 4,017 | - |
| 3Q16 | 4,418 | - |