| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 7,269 | +8.9% |
| 3Q25 | 6,859 | +6.5% |
| 2Q25 | 7,861 | +7.7% |
| 1Q25 | 6,770 | +3.6% |
| 4Q24 | 6,674 | -5.3% |
| 3Q24 | 6,438 | 0.0% |
| 2Q24 | 7,302 | -0.8% |
| 1Q24 | 6,535 | -4.5% |
| 4Q23 | 7,050 | +4.5% |
| 3Q23 | 6,438 | +2.6% |
| 2Q23 | 7,359 | +4.7% |
| 1Q23 | 6,840 | +1.2% |
| 4Q22 | 6,745 | -3.3% |
| 3Q22 | 6,277 | -7.5% |
| 2Q22 | 7,028 | -12.3% |
| 1Q22 | 6,762 | -2.7% |
| 4Q21 | 6,973 | +7.3% |
| 3Q21 | 6,784 | +14.6% |
| 2Q21 | 8,017 | +24.4% |
| 1Q21 | 6,947 | +13.7% |
| 4Q20 | 6,498 | +1.8% |
| 3Q20 | 5,918 | +2.7% |
| 2Q20 | 6,447 | -2.8% |
| 1Q20 | 6,112 | +2.6% |
| 4Q19 | 6,381 | +0.5% |
| 3Q19 | 5,763 | -0.2% |
| 2Q19 | 6,632 | +2.1% |
| 1Q19 | 5,957 | -1.4% |
| 4Q18 | 6,350 | +78.7% |
| 3Q18 | 5,774 | -13.1% |
| 2Q18 | 6,493 | +4.3% |
| 1Q18 | 6,042 | -4.0% |
| 4Q17 | 3,553 | -34.5% |
| 3Q17 | 6,647 | +0.9% |
| 2Q17 | 6,223 | - |
| 1Q17 | 6,294 | - |
| 4Q16 | 5,425 | - |
| 3Q16 | 6,589 | - |