| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,955 | +2.4% |
| 2Q25 | 5,981 | +0.2% |
| 1Q25 | 5,815 | +2.7% |
| 4Q24 | 6,049 | +5.9% |
| 3Q24 | 5,912 | +6.1% |
| 2Q24 | 5,967 | +5.7% |
| 1Q24 | 5,662 | +2.5% |
| 4Q23 | 5,714 | +1.2% |
| 3Q23 | 5,570 | -2.7% |
| 2Q23 | 5,644 | +0.6% |
| 1Q23 | 5,526 | +4.2% |
| 4Q22 | 5,644 | +16.3% |
| 3Q22 | 5,723 | +17.0% |
| 2Q22 | 5,611 | +12.9% |
| 1Q22 | 5,303 | +7.9% |
| 4Q21 | 4,851 | -5.7% |
| 3Q21 | 4,893 | -5.4% |
| 2Q21 | 4,968 | -2.7% |
| 1Q21 | 4,913 | +2.5% |
| 4Q20 | 5,143 | +5.8% |
| 3Q20 | 5,172 | +5.9% |
| 2Q20 | 5,106 | +5.6% |
| 1Q20 | 4,795 | +0.7% |
| 4Q19 | 4,860 | +2.8% |
| 3Q19 | 4,882 | +0.8% |
| 2Q19 | 4,834 | +3.5% |
| 1Q19 | 4,762 | +4.9% |
| 4Q18 | 4,728 | +3.5% |
| 3Q18 | 4,845 | +6.3% |
| 2Q18 | 4,670 | +4.2% |
| 1Q18 | 4,537 | +3.4% |
| 4Q17 | 4,569 | +3.8% |
| 3Q17 | 4,557 | +4.7% |
| 2Q17 | 4,480 | +2.2% |
| 1Q17 | 4,389 | +4.6% |
| 4Q16 | 4,401 | - |
| 3Q16 | 4,351 | - |
| 2Q16 | 4,383 | - |
| 1Q16 | 4,197 | - |