| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 4,078 | +7.0% |
| 3Q25 | 3,756 | -0.7% |
| 2Q25 | 3,707 | +5.8% |
| 1Q25 | 4,198 | -2.6% |
| 4Q24 | 3,811 | +53.0% |
| 3Q24 | 3,783 | +7.5% |
| 2Q24 | 3,503 | +5.6% |
| 1Q24 | 4,311 | +18.7% |
| 4Q23 | 2,491 | -32.3% |
| 3Q23 | 3,518 | -20.4% |
| 2Q23 | 3,317 | -13.1% |
| 1Q23 | 3,632 | -7.3% |
| 4Q22 | 3,681 | +9.5% |
| 3Q22 | 4,417 | +21.4% |
| 2Q22 | 3,816 | +0.7% |
| 1Q22 | 3,920 | -2.7% |
| 4Q21 | 3,360 | +28.1% |
| 3Q21 | 3,640 | +2.2% |
| 2Q21 | 3,788 | +11.5% |
| 1Q21 | 4,030 | +15.4% |
| 4Q20 | 2,624 | -9.3% |
| 3Q20 | 3,563 | +10.8% |
| 2Q20 | 3,397 | +7.4% |
| 1Q20 | 3,491 | +7.5% |
| 4Q19 | 2,894 | +4.5% |
| 3Q19 | 3,216 | +30.3% |
| 2Q19 | 3,163 | +29.4% |
| 1Q19 | 3,246 | +18.2% |
| 4Q18 | 2,768 | +23.2% |
| 3Q18 | 2,467 | +1.3% |
| 2Q18 | 2,444 | +0.5% |
| 1Q18 | 2,746 | +2.4% |
| 4Q17 | 2,247 | +17.5% |
| 3Q17 | 2,435 | +10.9% |
| 2Q17 | 2,432 | - |
| 1Q17 | 2,682 | - |
| 4Q16 | 1,912 | - |
| 3Q16 | 2,196 | - |