| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 6,631 | -1.3% |
| 3Q25 | 7,776 | +23.4% |
| 2Q25 | 6,008 | -2.7% |
| 1Q25 | 6,482 | +14.3% |
| 4Q24 | 6,717 | +20.7% |
| 3Q24 | 6,302 | +12.5% |
| 2Q24 | 6,172 | +20.1% |
| 1Q24 | 5,672 | +9.3% |
| 4Q23 | 5,565 | +7.4% |
| 3Q23 | 5,602 | +12.7% |
| 2Q23 | 5,137 | +11.2% |
| 1Q23 | 5,191 | -0.1% |
| 4Q22 | 5,180 | +7.6% |
| 3Q22 | 4,971 | +2.2% |
| 2Q22 | 4,619 | +5.1% |
| 1Q22 | 5,195 | +11.1% |
| 4Q21 | 4,815 | -1.2% |
| 3Q21 | 4,862 | -4.0% |
| 2Q21 | 4,396 | +8.1% |
| 1Q21 | 4,674 | +7.7% |
| 4Q20 | 4,873 | +19.8% |
| 3Q20 | 5,066 | +21.2% |
| 2Q20 | 4,065 | -4.1% |
| 1Q20 | 4,339 | +18.2% |
| 4Q19 | 4,068 | +17.1% |
| 3Q19 | 4,180 | +22.3% |
| 2Q19 | 4,241 | +26.4% |
| 1Q19 | 3,671 | +9.1% |
| 4Q18 | 3,474 | -12.4% |
| 3Q18 | 3,418 | -1.5% |
| 2Q18 | 3,354 | +3.3% |
| 1Q18 | 3,366 | -0.3% |
| 4Q17 | 3,968 | +30.1% |
| 3Q17 | 3,471 | +3.6% |
| 2Q17 | 3,247 | - |
| 1Q17 | 3,375 | - |
| 4Q16 | 3,049 | - |
| 3Q16 | 3,352 | - |