| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,376 | +3.4% |
| 4Q25 | 3,590 | +5.1% |
| 3Q25 | 3,499 | -6.8% |
| 2Q25 | 3,555 | +5.2% |
| 1Q25 | 3,264 | +6.9% |
| 4Q24 | 3,417 | +1.5% |
| 3Q24 | 3,753 | +10.2% |
| 2Q24 | 3,379 | +7.4% |
| 1Q24 | 3,052 | +0.6% |
| 4Q23 | 3,367 | +6.1% |
| 3Q23 | 3,405 | -0.4% |
| 2Q23 | 3,147 | +1.6% |
| 1Q23 | 3,036 | +7.9% |
| 4Q22 | 3,172 | +16.4% |
| 3Q22 | 3,420 | +5.7% |
| 2Q22 | 3,097 | +2.7% |
| 1Q22 | 2,814 | +7.2% |
| 4Q21 | 2,725 | +7.0% |
| 3Q21 | 3,235 | +10.8% |
| 2Q21 | 3,015 | +10.3% |
| 1Q21 | 2,625 | -8.5% |
| 4Q20 | 2,548 | -9.7% |
| 3Q20 | 2,919 | +4.0% |
| 2Q20 | 2,734 | -6.7% |
| 1Q20 | 2,868 | +11.3% |
| 4Q19 | 2,822 | +7.9% |
| 3Q19 | 2,808 | -2.7% |
| 2Q19 | 2,930 | +3.4% |
| 1Q19 | 2,578 | -4.2% |
| 4Q18 | 2,615 | -0.4% |
| 3Q18 | 2,886 | +2.5% |
| 2Q18 | 2,833 | -4.0% |
| 1Q18 | 2,689 | +7.3% |
| 4Q17 | 2,626 | +9.7% |
| 3Q17 | 2,816 | +3.3% |
| 2Q17 | 2,951 | +11.1% |
| 1Q17 | 2,506 | +6.2% |
| 4Q16 | 2,393 | - |
| 3Q16 | 2,726 | - |
| 2Q16 | 2,656 | - |
| 1Q16 | 2,360 | - |