| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,631 | -1.3% |
| 3Q25 | 5,880 | -2.2% |
| 2Q25 | 4,455 | -1.5% |
| 1Q25 | 4,693 | -1.8% |
| 4Q24 | 4,691 | -48.7% |
| 3Q24 | 6,010 | +27.8% |
| 2Q24 | 4,524 | -2.5% |
| 1Q24 | 4,779 | -4.1% |
| 4Q23 | 9,143 | +59.9% |
| 3Q23 | 4,702 | -0.5% |
| 2Q23 | 4,642 | - |
| 1Q23 | 4,981 | +5.7% |
| 4Q22 | 5,717 | +0.7% |
| 3Q22 | 4,727 | -2.6% |
| 1Q22 | 4,714 | +46.6% |
| 4Q21 | 5,677 | -6.6% |
| 3Q21 | 4,853 | -2.7% |
| 2Q21 | 4,673 | -9.5% |
| 1Q21 | 3,216 | -40.4% |
| 4Q20 | 6,077 | -1.5% |
| 3Q20 | 4,986 | -2.9% |
| 2Q20 | 5,163 | - |
| 1Q20 | 5,395 | +1.2% |
| 4Q19 | 6,167 | -0.3% |
| 3Q19 | 5,134 | +1.0% |
| 1Q19 | 5,330 | +2.8% |
| 4Q18 | 6,187 | +3.7% |
| 3Q18 | 5,082 | +3.5% |
| 2Q18 | 5,266 | +3.7% |
| 1Q18 | 5,186 | +3.8% |
| 4Q17 | 5,968 | +0.6% |
| 3Q17 | 4,908 | +0.6% |
| 2Q17 | 5,080 | - |
| 1Q17 | 4,995 | - |
| 4Q16 | 5,931 | - |
| 3Q16 | 4,878 | - |