| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,041 | +33.9% |
| 3Q25 | 2,233 | +25.4% |
| 2Q25 | 2,440 | +46.3% |
| 1Q25 | 1,890 | +12.7% |
| 4Q24 | 1,524 | +11.9% |
| 3Q24 | 1,780 | +3.3% |
| 2Q24 | 1,667 | +0.5% |
| 1Q24 | 1,676 | -3.6% |
| 4Q23 | 1,362 | -6.4% |
| 3Q23 | 1,722 | -6.3% |
| 2Q23 | 1,659 | -8.3% |
| 1Q23 | 1,738 | -2.7% |
| 4Q22 | 1,454 | +2.2% |
| 3Q22 | 1,838 | +13.1% |
| 2Q22 | 1,809 | +30.5% |
| 1Q22 | 1,787 | +41.7% |
| 4Q21 | 1,422 | +11.6% |
| 3Q21 | 1,624 | +22.5% |
| 2Q21 | 1,386 | +7.3% |
| 1Q21 | 1,261 | -7.0% |
| 4Q20 | 1,275 | +4.7% |
| 3Q20 | 1,325 | -0.9% |
| 2Q20 | 1,292 | -7.4% |
| 1Q20 | 1,356 | +1.5% |
| 4Q19 | 1,218 | +9.7% |
| 3Q19 | 1,338 | +1.8% |
| 2Q19 | 1,394 | +9.1% |
| 1Q19 | 1,336 | +11.2% |
| 4Q18 | 1,110 | +10.6% |
| 3Q18 | 1,313 | +10.2% |
| 2Q18 | 1,278 | +7.8% |
| 1Q18 | 1,201 | -6.7% |
| 4Q17 | 1,004 | - |
| 3Q17 | 1,191 | - |
| 2Q17 | 1,186 | - |
| 1Q17 | 1,288 | - |