| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,434 | +11.7% |
| 4Q25 | 3,279 | -3.6% |
| 3Q25 | 1,941 | +7.5% |
| 2Q25 | 2,135 | +6.6% |
| 1Q25 | 2,180 | -2.9% |
| 4Q24 | 3,402 | -0.1% |
| 3Q24 | 1,805 | -2.4% |
| 2Q24 | 2,002 | -3.5% |
| 1Q24 | 2,246 | +3.2% |
| 4Q23 | 3,406 | -3.2% |
| 3Q23 | 1,850 | -1.0% |
| 2Q23 | 2,075 | +12.7% |
| 1Q23 | 2,176 | -3.7% |
| 4Q22 | 3,519 | +5.0% |
| 3Q22 | 1,867 | -7.3% |
| 2Q22 | 1,841 | +2.6% |
| 1Q22 | 2,259 | -0.1% |
| 4Q21 | 3,353 | +6.6% |
| 3Q21 | 2,015 | -1.8% |
| 2Q21 | 1,796 | +1.3% |
| 1Q21 | 2,263 | +4.6% |
| 4Q20 | 3,145 | -6.2% |
| 3Q20 | 2,051 | +4.6% |
| 2Q20 | 1,772 | -4.2% |
| 1Q20 | 2,163 | -2.1% |
| 4Q19 | 3,354 | +0.4% |
| 3Q19 | 1,962 | -1.3% |
| 2Q19 | 1,851 | +7.2% |
| 1Q19 | 2,210 | +1.1% |
| 4Q18 | 3,342 | -4.1% |
| 3Q18 | 1,988 | -0.1% |
| 2Q18 | 1,727 | +2.2% |
| 1Q18 | 2,186 | +7.0% |
| 4Q17 | 3,486 | +8.3% |
| 3Q17 | 1,991 | -2.3% |
| 2Q17 | 1,690 | -1.5% |
| 1Q17 | 2,042 | -6.1% |
| 4Q16 | 3,218 | +3.9% |
| 3Q16 | 2,037 | - |
| 2Q16 | 1,716 | - |
| 1Q16 | 2,177 | - |
| 4Q15 | 3,097 | - |