| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 7,374 | +9.0% |
| 3Q25 | 6,946 | +9.3% |
| 2Q25 | 6,965 | +12.3% |
| 1Q25 | 6,779 | +8.5% |
| 4Q24 | 6,762 | +5.1% |
| 3Q24 | 6,358 | +9.5% |
| 2Q24 | 6,201 | +8.1% |
| 1Q24 | 6,246 | +15.8% |
| 4Q23 | 6,433 | +17.6% |
| 3Q23 | 5,807 | +9.4% |
| 2Q23 | 5,734 | +12.7% |
| 1Q23 | 5,395 | +13.0% |
| 4Q22 | 5,472 | +7.4% |
| 3Q22 | 5,306 | -6.5% |
| 2Q22 | 5,086 | -5.7% |
| 1Q22 | 4,774 | +15.7% |
| 4Q21 | 5,093 | -34.6% |
| 3Q21 | 5,675 | -22.7% |
| 2Q21 | 5,392 | -30.1% |
| 1Q21 | 4,125 | -46.4% |
| 4Q20 | 7,787 | -0.7% |
| 3Q20 | 7,340 | -1.4% |
| 2Q20 | 7,718 | +0.1% |
| 1Q20 | 7,697 | +1.4% |
| 4Q19 | 7,841 | +3.2% |
| 3Q19 | 7,445 | +4.6% |
| 2Q19 | 7,707 | +4.0% |
| 1Q19 | 7,588 | +3.1% |
| 4Q18 | 7,597 | +1.6% |
| 3Q18 | 7,114 | -1.9% |
| 2Q18 | 7,409 | +3.2% |
| 1Q18 | 7,362 | +8.2% |
| 4Q17 | 7,476 | +6.0% |
| 3Q17 | 7,251 | +7.9% |
| 2Q17 | 7,180 | - |
| 1Q17 | 6,807 | - |
| 4Q16 | 7,054 | - |
| 3Q16 | 6,719 | - |