| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 8,016 | +17.6% |
| 3Q25 | 7,827 | +11.1% |
| 2Q25 | 7,622 | +13.4% |
| 1Q25 | 7,056 | +13.3% |
| 4Q24 | 6,815 | +8.5% |
| 3Q24 | 7,043 | +19.5% |
| 2Q24 | 6,722 | +23.1% |
| 1Q24 | 6,227 | +21.3% |
| 4Q23 | 6,281 | +11.5% |
| 3Q23 | 5,894 | +14.2% |
| 2Q23 | 5,459 | +8.2% |
| 1Q23 | 5,135 | +0.5% |
| 4Q22 | 5,631 | +6.7% |
| 3Q22 | 5,163 | -4.3% |
| 2Q22 | 5,047 | -1.3% |
| 1Q22 | 5,110 | +8.5% |
| 4Q21 | 5,275 | -15.1% |
| 3Q21 | 5,394 | -11.2% |
| 2Q21 | 5,116 | -16.9% |
| 1Q21 | 4,709 | -22.9% |
| 4Q20 | 6,216 | +6.0% |
| 3Q20 | 6,075 | +8.7% |
| 2Q20 | 6,156 | +8.4% |
| 1Q20 | 6,106 | +9.7% |
| 4Q19 | 5,865 | +2.5% |
| 3Q19 | 5,591 | +0.1% |
| 2Q19 | 5,681 | -1.7% |
| 1Q19 | 5,565 | -4.3% |
| 4Q18 | 5,719 | - |
| 3Q18 | 5,586 | +11.3% |
| 2Q18 | 5,782 | +12.5% |
| 1Q18 | 5,813 | +12.2% |
| 2Q17 | 5,021 | -0.4% |
| 1Q17 | 5,138 | -0.2% |
| 4Q16 | 5,179 | - |
| 3Q16 | 5,214 | - |
| 2Q16 | 5,041 | - |
| 1Q16 | 5,148 | - |