| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 6,587 | -15.5% |
| 4Q25 | 6,657 | +5.3% |
| 3Q25 | 6,431 | -18.6% |
| 2Q25 | 5,783 | -33.0% |
| 1Q25 | 7,795 | +1.7% |
| 4Q24 | 6,321 | -20.7% |
| 3Q24 | 7,903 | -1.0% |
| 2Q24 | 8,626 | -7.7% |
| 1Q24 | 7,662 | +5.6% |
| 4Q23 | 7,966 | +0.1% |
| 3Q23 | 7,982 | +3.8% |
| 2Q23 | 9,344 | +10.4% |
| 1Q23 | 7,254 | -4.1% |
| 4Q22 | 7,959 | +1.1% |
| 3Q22 | 7,688 | -6.0% |
| 2Q22 | 8,464 | -0.7% |
| 1Q22 | 7,563 | +3.2% |
| 4Q21 | 7,873 | +4.2% |
| 3Q21 | 8,182 | +19.7% |
| 2Q21 | 8,525 | -3.4% |
| 1Q21 | 7,326 | -9.4% |
| 4Q20 | 7,557 | - |
| 3Q20 | 6,838 | - |
| 2Q20 | 8,826 | - |
| 1Q20 | 8,085 | - |