| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,298 | +6.6% |
| 4Q25 | 1,260 | +5.9% |
| 3Q25 | 1,138 | +4.2% |
| 2Q25 | 1,397 | +10.5% |
| 1Q25 | 1,217 | +6.3% |
| 4Q24 | 1,189 | +10.3% |
| 3Q24 | 1,092 | +4.8% |
| 2Q24 | 1,264 | +3.5% |
| 1Q24 | 1,145 | +4.3% |
| 4Q23 | 1,078 | +5.0% |
| 3Q23 | 1,042 | +10.4% |
| 2Q23 | 1,221 | +11.1% |
| 1Q23 | 1,098 | +7.2% |
| 4Q22 | 1,026 | +10.6% |
| 3Q22 | 944 | +2.4% |
| 2Q22 | 1,099 | -3.7% |
| 1Q22 | 1,024 | -5.3% |
| 4Q21 | 928 | -12.0% |
| 3Q21 | 922 | -4.0% |
| 2Q21 | 1,140 | -12.6% |
| 1Q21 | 1,081 | -3.6% |
| 4Q20 | 1,054 | -10.5% |
| 3Q20 | 961 | -8.1% |
| 2Q20 | 1,305 | +2.7% |
| 1Q20 | 1,122 | -4.5% |
| 4Q19 | 1,177 | +10.7% |
| 3Q19 | 1,046 | - |
| 2Q19 | 1,271 | - |
| 1Q19 | 1,175 | - |
| 4Q18 | 1,063 | - |