| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,016 | -2.4% |
| 3Q25 | 2,681 | -1.5% |
| 2Q25 | 2,767 | +0.9% |
| 1Q25 | 2,709 | -1.7% |
| 4Q24 | 3,091 | +1.4% |
| 3Q24 | 2,721 | +0.7% |
| 2Q24 | 2,742 | -0.9% |
| 1Q24 | 2,757 | -1.7% |
| 4Q23 | 3,047 | -8.9% |
| 3Q23 | 2,702 | -11.7% |
| 2Q23 | 2,768 | -3.8% |
| 1Q23 | 2,806 | -1.6% |
| 4Q22 | 3,343 | +2.3% |
| 3Q22 | 3,060 | +2.4% |
| 2Q22 | 2,876 | -13.4% |
| 1Q22 | 2,852 | +42.7% |
| 4Q21 | 3,268 | -17.6% |
| 3Q21 | 2,988 | -18.0% |
| 2Q21 | 3,322 | -13.6% |
| 1Q21 | 1,998 | -48.3% |
| 4Q20 | 3,967 | -22.5% |
| 3Q20 | 3,643 | -17.0% |
| 2Q20 | 3,847 | -12.8% |
| 1Q20 | 3,867 | -13.0% |
| 4Q19 | 5,119 | +1.4% |
| 3Q19 | 4,391 | -0.6% |
| 2Q19 | 4,411 | -3.7% |
| 1Q19 | 4,447 | -2.7% |
| 4Q18 | 5,050 | -3.5% |
| 3Q18 | 4,419 | -1.5% |
| 2Q18 | 4,579 | -2.8% |
| 1Q18 | 4,571 | -2.8% |
| 4Q17 | 5,233 | -3.1% |
| 3Q17 | 4,488 | -6.6% |
| 2Q17 | 4,712 | - |
| 1Q17 | 4,704 | - |
| 4Q16 | 5,398 | - |
| 3Q16 | 4,806 | - |