| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,431 | +11.5% |
| 3Q25 | 1,320 | -5.5% |
| 2Q25 | 1,265 | -9.1% |
| 1Q25 | 1,275 | -4.9% |
| 4Q24 | 1,283 | -7.6% |
| 3Q24 | 1,397 | -5.0% |
| 2Q24 | 1,391 | +6.0% |
| 1Q24 | 1,340 | +4.1% |
| 4Q23 | 1,388 | +5.6% |
| 3Q23 | 1,471 | +22.3% |
| 2Q23 | 1,312 | +5.4% |
| 1Q23 | 1,287 | +3.6% |
| 4Q22 | 1,315 | +15.2% |
| 3Q22 | 1,203 | +10.9% |
| 2Q22 | 1,245 | +35.6% |
| 1Q22 | 1,242 | +14.0% |
| 4Q21 | 1,141 | -4.2% |
| 3Q21 | 1,085 | -13.9% |
| 2Q21 | 918 | -26.4% |
| 1Q21 | 1,089 | -29.0% |
| 4Q20 | 1,191 | -12.6% |
| 3Q20 | 1,260 | -11.8% |
| 2Q20 | 1,248 | -8.6% |
| 1Q20 | 1,533 | +15.4% |
| 4Q19 | 1,362 | +10.4% |
| 3Q19 | 1,429 | +12.5% |
| 2Q19 | 1,365 | +8.9% |
| 1Q19 | 1,328 | +7.5% |
| 4Q18 | 1,234 | +2.2% |
| 3Q18 | 1,270 | +8.6% |
| 2Q18 | 1,253 | +13.0% |
| 1Q18 | 1,235 | +7.5% |
| 4Q17 | 1,207 | +6.6% |
| 3Q17 | 1,169 | +2.8% |
| 2Q17 | 1,109 | - |
| 1Q17 | 1,149 | - |
| 4Q16 | 1,132 | - |
| 3Q16 | 1,137 | - |