| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 5,603 | +5.5% |
| 3Q25 | 5,528 | +6.6% |
| 2Q25 | 5,681 | +12.1% |
| 1Q25 | 5,411 | +11.9% |
| 4Q24 | 5,312 | +11.7% |
| 3Q24 | 5,188 | +15.7% |
| 2Q24 | 5,068 | +10.4% |
| 1Q24 | 4,837 | +6.5% |
| 4Q23 | 4,755 | -6.6% |
| 3Q23 | 4,485 | +1.1% |
| 2Q23 | 4,590 | +1.9% |
| 1Q23 | 4,542 | -2.5% |
| 4Q22 | 5,094 | +16.1% |
| 3Q22 | 4,437 | -6.2% |
| 2Q22 | 4,504 | -8.4% |
| 1Q22 | 4,656 | -1.2% |
| 4Q21 | 4,385 | -8.9% |
| 3Q21 | 4,729 | +0.1% |
| 2Q21 | 4,916 | -0.4% |
| 1Q21 | 4,711 | +5.2% |
| 4Q20 | 4,815 | +2.5% |
| 3Q20 | 4,722 | -2.5% |
| 2Q20 | 4,938 | -4.8% |
| 1Q20 | 4,477 | -14.4% |
| 4Q19 | 4,695 | -11.3% |
| 3Q19 | 4,843 | -12.5% |
| 2Q19 | 5,187 | -12.3% |
| 1Q19 | 5,230 | -11.8% |
| 4Q18 | 5,295 | -15.0% |
| 3Q18 | 5,537 | -11.8% |
| 2Q18 | 5,911 | -7.9% |
| 1Q18 | 5,927 | -6.8% |
| 4Q17 | 6,231 | -4.2% |
| 3Q17 | 6,277 | -5.3% |
| 2Q17 | 6,418 | -10.6% |
| 1Q17 | 6,362 | -11.4% |
| 4Q16 | 6,501 | - |
| 3Q16 | 6,631 | - |
| 2Q16 | 7,175 | - |
| 1Q16 | 7,184 | - |