| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,362 | -1.7% |
| 4Q25 | 2,332 | -0.9% |
| 3Q25 | 2,632 | +2.8% |
| 2Q25 | 2,310 | -4.3% |
| 1Q25 | 2,404 | -0.3% |
| 4Q24 | 2,354 | -0.3% |
| 3Q24 | 2,559 | +0.1% |
| 2Q24 | 2,414 | +8.3% |
| 1Q24 | 2,412 | +3.4% |
| 4Q23 | 2,361 | +8.0% |
| 3Q23 | 2,557 | +11.8% |
| 2Q23 | 2,229 | +43.8% |
| 1Q23 | 2,332 | +27.2% |
| 4Q22 | 2,185 | +33.4% |
| 3Q22 | 2,286 | - |
| 2Q22 | 1,550 | -1.8% |
| 1Q22 | 1,833 | +31.1% |
| 4Q21 | 1,638 | +45.3% |
| 2Q21 | 1,578 | -16.3% |
| 1Q21 | 1,399 | -16.8% |
| 4Q20 | 1,127 | -43.9% |
| 3Q20 | 1,323 | -30.9% |
| 2Q20 | 1,887 | -3.9% |
| 1Q20 | 1,681 | +1.9% |
| 4Q19 | 2,009 | +1.2% |
| 3Q19 | 1,915 | +9.5% |
| 2Q19 | 1,963 | +8.6% |
| 1Q19 | 1,650 | +4.9% |
| 4Q18 | 1,985 | +7.5% |
| 3Q18 | 1,750 | +3.6% |
| 2Q18 | 1,808 | +6.9% |
| 1Q18 | 1,574 | +13.7% |
| 4Q17 | 1,847 | +18.1% |
| 3Q17 | 1,689 | +17.1% |
| 2Q17 | 1,692 | +12.7% |
| 1Q17 | 1,384 | +13.4% |
| 4Q16 | 1,564 | - |
| 3Q16 | 1,443 | - |
| 2Q16 | 1,501 | - |
| 1Q16 | 1,220 | - |