| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 3,901 | -5.8% |
| 3Q25 | 3,878 | -4.1% |
| 2Q25 | 3,990 | +1.0% |
| 1Q25 | 3,961 | -1.2% |
| 4Q24 | 4,142 | +11.0% |
| 3Q24 | 4,043 | -5.1% |
| 2Q24 | 3,952 | +9.0% |
| 1Q24 | 4,008 | +7.4% |
| 4Q23 | 3,732 | -9.3% |
| 3Q23 | 4,261 | -7.5% |
| 2Q23 | 3,625 | -12.6% |
| 1Q23 | 3,734 | -8.2% |
| 4Q22 | 4,115 | -10.1% |
| 3Q22 | 4,605 | +9.9% |
| 2Q22 | 4,148 | -2.1% |
| 1Q22 | 4,067 | +0.1% |
| 4Q21 | 4,579 | +7.1% |
| 3Q21 | 4,190 | -0.3% |
| 2Q21 | 4,237 | -1.6% |
| 1Q21 | 4,064 | -5.5% |
| 4Q20 | 4,274 | -3.7% |
| 3Q20 | 4,201 | -4.4% |
| 2Q20 | 4,304 | -5.6% |
| 1Q20 | 4,300 | -2.4% |
| 4Q19 | 4,438 | -4.3% |
| 3Q19 | 4,394 | -3.2% |
| 2Q19 | 4,561 | -0.4% |
| 1Q19 | 4,405 | -2.6% |
| 4Q18 | 4,637 | +2.1% |
| 3Q18 | 4,537 | +1.5% |
| 2Q18 | 4,580 | +0.9% |
| 1Q18 | 4,523 | -0.1% |
| 4Q17 | 4,542 | -0.3% |
| 3Q17 | 4,469 | +5.2% |
| 2Q17 | 4,539 | - |
| 1Q17 | 4,527 | - |
| 4Q16 | 4,555 | - |
| 3Q16 | 4,250 | - |