| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 5,307 | +7.6% |
| 3Q25 | 5,867 | -9.4% |
| 2Q25 | 5,411 | -4.5% |
| 1Q25 | 5,862 | -1.1% |
| 4Q24 | 4,930 | +6.7% |
| 3Q24 | 6,476 | +91.3% |
| 2Q24 | 5,664 | +16.3% |
| 1Q24 | 5,927 | +23.6% |
| 4Q23 | 4,622 | +5.0% |
| 3Q23 | 3,385 | -30.2% |
| 2Q23 | 4,872 | -7.6% |
| 1Q23 | 4,794 | +1.7% |
| 4Q22 | 4,403 | +7.6% |
| 3Q22 | 4,849 | +15.8% |
| 2Q22 | 5,270 | +58.4% |
| 1Q22 | 4,716 | +13.9% |
| 4Q21 | 4,093 | -16.3% |
| 3Q21 | 4,187 | -11.6% |
| 2Q21 | 3,328 | -20.9% |
| 1Q21 | 4,140 | -4.4% |
| 4Q20 | 4,893 | +37.4% |
| 3Q20 | 4,738 | +21.1% |
| 2Q20 | 4,206 | +8.2% |
| 1Q20 | 4,329 | +13.1% |
| 4Q19 | 3,560 | -3.9% |
| 3Q19 | 3,912 | +12.8% |
| 2Q19 | 3,888 | +8.9% |
| 1Q19 | 3,829 | +2.3% |
| 4Q18 | 3,703 | +29.5% |
| 3Q18 | 3,467 | +7.9% |
| 2Q18 | 3,570 | +13.8% |
| 1Q18 | 3,744 | +18.6% |
| 4Q17 | 2,859 | -1.1% |
| 3Q17 | 3,212 | -1.4% |
| 2Q17 | 3,138 | - |
| 1Q17 | 3,158 | - |
| 4Q16 | 2,892 | - |
| 3Q16 | 3,258 | - |