| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,839 | +2.4% |
| 3Q25 | 3,175 | +4.6% |
| 2Q25 | 4,005 | +5.2% |
| 1Q25 | 3,002 | +6.8% |
| 4Q24 | 3,749 | +18.5% |
| 3Q24 | 3,034 | +9.4% |
| 2Q24 | 3,807 | +20.6% |
| 1Q24 | 2,810 | +27.0% |
| 4Q23 | 3,163 | +6.1% |
| 3Q23 | 2,774 | +20.7% |
| 2Q23 | 3,157 | +14.1% |
| 1Q23 | 2,213 | +7.4% |
| 4Q22 | 2,982 | +10.4% |
| 3Q22 | 2,297 | +1.6% |
| 2Q22 | 2,767 | +22.5% |
| 1Q22 | 2,059 | +115.0% |
| 4Q21 | 2,701 | +10.3% |
| 3Q21 | 2,260 | - |
| 2Q21 | 2,258 | - |
| 1Q21 | 957 | - |
| 4Q20 | 2,448 | - |