| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 2,205 | +3.8% |
| 3Q25 | 2,201 | +5.0% |
| 2Q25 | 2,230 | 0.0% |
| 1Q25 | 2,248 | -1.5% |
| 4Q24 | 2,124 | -9.6% |
| 3Q24 | 2,096 | - |
| 2Q24 | 2,230 | -1.0% |
| 1Q24 | 2,283 | -1.1% |
| 4Q23 | 2,351 | +9.1% |
| 2Q23 | 2,252 | +4.6% |
| 1Q23 | 2,309 | -3.3% |
| 4Q22 | 2,154 | +0.9% |
| 3Q22 | 2,138 | -17.3% |
| 2Q21 | 2,152 | +24.0% |
| 1Q22 | 2,388 | -3.4% |
| 4Q21 | 2,135 | +6.0% |
| 3Q21 | 2,585 | +22.1% |
| 1Q21 | 2,472 | +14.9% |
| 4Q20 | 2,013 | -6.9% |
| 3Q20 | 2,116 | +5.0% |
| 2Q20 | 1,735 | -17.1% |
| 1Q20 | 2,152 | -4.0% |
| 4Q19 | 2,163 | +1.1% |
| 3Q19 | 2,015 | -1.3% |
| 2Q19 | 2,094 | -7.8% |
| 1Q19 | 2,241 | -7.9% |
| 4Q18 | 2,140 | -6.9% |
| 3Q18 | 2,042 | -10.4% |
| 2Q18 | 2,271 | -6.0% |
| 1Q18 | 2,434 | -2.7% |
| 4Q17 | 2,298 | -1.3% |
| 3Q17 | 2,281 | +0.6% |
| 2Q17 | 2,417 | - |
| 1Q17 | 2,500 | - |
| 4Q16 | 2,329 | - |
| 3Q16 | 2,266 | - |