| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,325 | -0.6% |
| 3Q25 | 2,166 | +3.7% |
| 2Q25 | 2,039 | +3.3% |
| 1Q25 | 2,102 | +1.5% |
| 4Q24 | 2,339 | +2.6% |
| 3Q24 | 2,087 | +5.6% |
| 2Q24 | 1,974 | +4.0% |
| 1Q24 | 2,071 | +4.5% |
| 4Q23 | 2,280 | +1.1% |
| 3Q23 | 1,978 | -2.5% |
| 2Q23 | 1,899 | +3.5% |
| 1Q23 | 1,982 | +5.3% |
| 4Q22 | 2,256 | +5.0% |
| 3Q22 | 2,029 | +0.3% |
| 2Q22 | 1,834 | -4.4% |
| 1Q22 | 1,882 | +77.7% |
| 4Q21 | 2,148 | -16.4% |
| 3Q21 | 2,023 | -12.1% |
| 2Q21 | 1,918 | -25.1% |
| 1Q21 | 1,058 | -58.5% |
| 4Q20 | 2,570 | -11.1% |
| 3Q20 | 2,303 | -9.7% |
| 2Q20 | 2,561 | +1.7% |
| 1Q20 | 2,549 | -2.8% |
| 4Q19 | 2,891 | +2.5% |
| 3Q19 | 2,551 | -1.9% |
| 2Q19 | 2,517 | -1.1% |
| 1Q19 | 2,623 | -2.0% |
| 4Q18 | 2,822 | -2.7% |
| 3Q18 | 2,600 | -0.1% |
| 2Q18 | 2,545 | -2.8% |
| 1Q18 | 2,677 | -0.2% |
| 4Q17 | 2,899 | +1.4% |
| 3Q17 | 2,602 | -5.5% |
| 2Q17 | 2,619 | - |
| 1Q17 | 2,682 | - |
| 4Q16 | 2,859 | - |
| 3Q16 | 2,753 | - |