| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 4,146 | -3.5% |
| 3Q25 | 3,829 | -4.0% |
| 2Q25 | 3,281 | -12.4% |
| 1Q25 | 3,768 | -7.7% |
| 4Q24 | 4,295 | +19.7% |
| 3Q24 | 3,990 | -10.2% |
| 2Q24 | 3,747 | +6.4% |
| 1Q24 | 4,083 | +9.0% |
| 4Q23 | 3,589 | +3.2% |
| 3Q23 | 4,445 | +23.0% |
| 2Q23 | 3,523 | +25.6% |
| 1Q23 | 3,745 | +14.2% |
| 4Q22 | 3,477 | +37.6% |
| 3Q22 | 3,614 | +14.8% |
| 2Q22 | 2,805 | +28.0% |
| 1Q22 | 3,281 | +46.9% |
| 4Q21 | 2,527 | +13.8% |
| 3Q21 | 3,147 | +39.2% |
| 2Q21 | 2,192 | +20.7% |
| 1Q21 | 2,234 | +19.3% |
| 4Q20 | 2,220 | +15.3% |
| 3Q20 | 2,261 | -1.6% |
| 2Q20 | 1,816 | +10.2% |
| 1Q20 | 1,872 | +14.0% |
| 4Q19 | 1,925 | +18.1% |
| 3Q19 | 2,296 | +9.6% |
| 2Q19 | 1,648 | -0.6% |
| 1Q19 | 1,642 | +12.3% |
| 4Q18 | 1,629 | -8.6% |
| 3Q18 | 2,095 | +18.6% |
| 2Q18 | 1,658 | +8.9% |
| 1Q18 | 1,461 | +4.0% |
| 4Q17 | 1,783 | +40.7% |
| 3Q17 | 1,766 | +0.1% |
| 2Q17 | 1,523 | -12.7% |
| 1Q17 | 1,405 | +28.1% |
| 4Q16 | 1,268 | - |
| 3Q16 | 1,763 | - |
| 2Q16 | 1,745 | - |
| 1Q16 | 1,097 | - |