| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,260 | -2.5% |
| 2Q25 | 1,653 | +1.3% |
| 1Q25 | 1,293 | +6.9% |
| 4Q24 | 1,621 | +12.3% |
| 3Q24 | 1,391 | +11.1% |
| 2Q24 | 1,632 | +3.6% |
| 1Q24 | 1,210 | -0.5% |
| 4Q23 | 1,443 | +0.7% |
| 3Q23 | 1,252 | -2.5% |
| 2Q23 | 1,576 | -2.5% |
| 1Q23 | 1,215 | -2.3% |
| 4Q22 | 1,434 | +5.7% |
| 3Q22 | 1,284 | +12.6% |
| 2Q22 | 1,616 | -3.3% |
| 1Q22 | 1,244 | -8.4% |
| 4Q21 | 1,356 | -0.6% |
| 3Q21 | 1,140 | +68.3% |
| 2Q21 | 1,672 | -5.7% |
| 1Q21 | 1,358 | +2.1% |
| 4Q20 | 1,363 | -18.7% |
| 3Q20 | 677 | -49.4% |
| 2Q20 | 1,772 | -9.9% |
| 1Q20 | 1,330 | +7.8% |
| 4Q19 | 1,677 | +2.4% |
| 3Q19 | 1,338 | -5.6% |
| 2Q19 | 1,968 | +7.9% |
| 1Q19 | 1,235 | -3.4% |
| 4Q18 | 1,637 | -4.8% |
| 3Q18 | 1,418 | +8.4% |
| 2Q18 | 1,823 | -0.3% |
| 1Q18 | 1,278 | +1.3% |
| 4Q17 | 1,719 | +13.6% |
| 3Q17 | 1,308 | +2.9% |
| 2Q17 | 1,828 | +0.1% |
| 1Q17 | 1,261 | +0.1% |
| 4Q16 | 1,514 | - |
| 3Q16 | 1,271 | - |
| 2Q16 | 1,827 | - |
| 1Q16 | 1,260 | - |