| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,385 | +0.8% |
| 3Q25 | 1,187 | -4.7% |
| 2Q25 | 1,288 | -4.1% |
| 1Q25 | 1,306 | +5.5% |
| 4Q24 | 1,374 | +21.2% |
| 3Q24 | 1,245 | +27.2% |
| 2Q24 | 1,343 | +33.8% |
| 1Q24 | 1,239 | +19.1% |
| 4Q23 | 1,134 | - |
| 3Q23 | 979 | - |
| 2Q23 | 1,003 | - |
| 1Q23 | 1,040 | -17.8% |
| 1Q22 | 1,266 | +73.8% |
| 4Q21 | 983 | +121.9% |
| 3Q21 | 579 | -30.7% |
| 2Q21 | 792 | -7.8% |
| 1Q21 | 728 | -13.6% |
| 4Q20 | 443 | -45.1% |
| 3Q20 | 835 | +206.5% |
| 2Q20 | 859 | - |
| 1Q20 | 843 | - |
| 4Q19 | 806 | - |
| 3Q19 | 272 | - |