| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,856 | +0.9% |
| 3Q25 | 3,079 | -1.8% |
| 2Q25 | 3,381 | +1.6% |
| 1Q25 | 3,590 | +1.2% |
| 4Q24 | 2,831 | -11.2% |
| 3Q24 | 3,135 | - |
| 2Q24 | 3,329 | -1.7% |
| 1Q24 | 3,549 | -3.5% |
| 4Q23 | 3,189 | +15.1% |
| 2Q22 | 3,388 | +3.1% |
| 1Q23 | 3,677 | +0.9% |
| 4Q22 | 2,770 | -6.6% |
| 3Q22 | 3,092 | -19.1% |
| 2Q22 | 3,287 | - |
| 1Q22 | 3,645 | -3.7% |
| 4Q21 | 2,967 | +14.4% |
| 3Q21 | 3,823 | +29.2% |
| 1Q21 | 3,786 | +17.3% |
| 4Q20 | 2,594 | +0.1% |
| 3Q20 | 2,958 | -9.9% |
| 2Q20 | 2,473 | - |
| 1Q20 | 3,227 | -3.2% |
| 4Q19 | 2,591 | -3.3% |
| 3Q19 | 3,284 | +11.9% |
| 1Q19 | 3,332 | -3.0% |
| 4Q18 | 2,680 | -4.3% |
| 3Q18 | 2,934 | -0.6% |
| 2Q18 | 3,187 | -2.2% |
| 1Q18 | 3,435 | -0.3% |
| 4Q17 | 2,801 | -1.5% |
| 3Q17 | 2,953 | -4.0% |
| 2Q17 | 3,257 | - |
| 1Q17 | 3,446 | - |
| 4Q16 | 2,843 | - |
| 3Q16 | 3,075 | - |