| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,655 | +9.3% |
| 3Q25 | 1,073 | -1.6% |
| 2Q25 | 1,090 | -1.5% |
| 1Q25 | 1,065 | +0.1% |
| 4Q24 | 1,514 | +37.3% |
| 3Q24 | 1,090 | +23.7% |
| 2Q24 | 1,107 | +6.0% |
| 1Q24 | 1,064 | +12.6% |
| 4Q23 | 1,103 | -35.0% |
| 3Q23 | 881 | -14.2% |
| 2Q23 | 1,044 | -6.6% |
| 1Q23 | 945 | -32.7% |
| 4Q22 | 1,696 | +58.2% |
| 3Q22 | 1,027 | +10.3% |
| 2Q22 | 1,118 | +25.5% |
| 1Q22 | 1,404 | +57.8% |
| 4Q21 | 1,072 | -34.3% |
| 3Q21 | 931 | -36.3% |
| 2Q21 | 891 | -42.4% |
| 1Q21 | 890 | -47.7% |
| 4Q20 | 1,632 | -13.7% |
| 3Q20 | 1,461 | -13.3% |
| 2Q20 | 1,546 | +5.8% |
| 1Q20 | 1,702 | +4.4% |
| 4Q19 | 1,890 | +12.3% |
| 3Q19 | 1,685 | +13.5% |
| 2Q19 | 1,461 | +5.7% |
| 1Q19 | 1,631 | +1.6% |
| 4Q18 | 1,683 | +7.5% |
| 3Q18 | 1,485 | -7.2% |
| 2Q18 | 1,382 | -6.9% |
| 1Q18 | 1,606 | -1.7% |
| 4Q17 | 1,566 | -1.6% |
| 3Q17 | 1,601 | +9.7% |
| 2Q17 | 1,485 | - |
| 1Q17 | 1,633 | - |
| 4Q16 | 1,592 | - |
| 3Q16 | 1,460 | - |