| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 6,057 | +12.9% |
| 3Q25 | 4,629 | -3.4% |
| 2Q25 | 4,591 | +0.7% |
| 1Q25 | 4,665 | -3.1% |
| 4Q24 | 5,363 | -5.0% |
| 3Q24 | 4,794 | -2.6% |
| 2Q24 | 4,560 | +1.7% |
| 1Q24 | 4,813 | +2.9% |
| 4Q23 | 5,645 | +4.1% |
| 3Q23 | 4,921 | -2.1% |
| 2Q23 | 4,485 | -1.4% |
| 1Q23 | 4,676 | 0.0% |
| 4Q22 | 5,424 | -10.6% |
| 3Q22 | 5,026 | -12.6% |
| 2Q22 | 4,548 | -15.1% |
| 1Q22 | 4,674 | +13.6% |
| 4Q21 | 6,068 | -14.8% |
| 3Q21 | 5,752 | -8.0% |
| 2Q21 | 5,360 | -11.1% |
| 1Q21 | 4,114 | -35.5% |
| 4Q20 | 7,119 | -12.2% |
| 3Q20 | 6,253 | -3.2% |
| 2Q20 | 6,029 | -0.9% |
| 1Q20 | 6,379 | -1.8% |
| 4Q19 | 8,112 | -4.1% |
| 3Q19 | 6,461 | -2.3% |
| 2Q19 | 6,085 | -4.6% |
| 1Q19 | 6,497 | -1.7% |
| 4Q18 | 8,455 | -7.2% |
| 3Q18 | 6,611 | -4.4% |
| 2Q18 | 6,377 | -1.8% |
| 1Q18 | 6,607 | -3.3% |
| 4Q17 | 9,114 | -8.9% |
| 3Q17 | 6,912 | -3.9% |
| 2Q17 | 6,491 | - |
| 1Q17 | 6,831 | - |
| 4Q16 | 10,008 | - |
| 3Q16 | 7,191 | - |