| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,684 | +11.7% |
| 4Q25 | 3,344 | +12.8% |
| 3Q25 | 3,091 | -13.9% |
| 2Q25 | 3,506 | +10.8% |
| 1Q25 | 4,195 | +4.3% |
| 4Q24 | 2,964 | +0.6% |
| 3Q24 | 3,588 | -0.7% |
| 2Q24 | 3,165 | +16.4% |
| 1Q24 | 4,022 | +20.1% |
| 4Q23 | 2,947 | +3.8% |
| 3Q23 | 3,612 | +6.3% |
| 2Q23 | 2,719 | -2.5% |
| 1Q23 | 3,350 | -5.8% |
| 4Q22 | 2,840 | -6.5% |
| 3Q22 | 3,399 | -3.2% |
| 2Q22 | 2,790 | -16.4% |
| 1Q22 | 3,555 | -9.0% |
| 4Q21 | 3,039 | -18.4% |
| 3Q21 | 3,512 | +19.9% |
| 2Q21 | 3,338 | -2.9% |
| 1Q21 | 3,908 | +3.4% |
| 4Q20 | 3,722 | +6.9% |
| 3Q20 | 2,928 | -22.4% |
| 2Q20 | 3,437 | -11.8% |
| 1Q20 | 3,781 | -3.5% |
| 4Q19 | 3,483 | -8.7% |
| 3Q19 | 3,775 | +8.0% |
| 2Q19 | 3,898 | +14.3% |
| 1Q19 | 3,918 | -10.1% |
| 4Q18 | 3,815 | +14.7% |
| 3Q18 | 3,495 | +2.5% |
| 2Q18 | 3,411 | +3.0% |
| 1Q18 | 4,357 | -3.6% |
| 4Q17 | 3,325 | +15.5% |
| 3Q17 | 3,409 | +11.1% |
| 2Q17 | 3,311 | +18.7% |
| 1Q17 | 4,519 | +20.9% |
| 4Q16 | 2,878 | - |
| 3Q16 | 3,069 | - |
| 2Q16 | 2,789 | - |
| 1Q16 | 3,738 | - |