| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,178 | +12.2% |
| 2Q25 | 1,091 | +4.7% |
| 1Q25 | 1,050 | +5.2% |
| 4Q24 | 1,098 | +13.1% |
| 3Q24 | 1,096 | +6.4% |
| 2Q24 | 1,043 | +1.2% |
| 1Q24 | 998 | +4.9% |
| 4Q23 | 971 | -3.2% |
| 3Q23 | 1,030 | +4.3% |
| 2Q23 | 1,030 | +16.3% |
| 1Q23 | 951 | +11.3% |
| 4Q22 | 1,003 | +13.9% |
| 3Q22 | 987 | +1.3% |
| 2Q22 | 886 | -4.2% |
| 1Q22 | 854 | -4.3% |
| 4Q21 | 881 | +5.1% |
| 3Q21 | 975 | +7.9% |
| 2Q21 | 924 | +8.3% |
| 1Q21 | 893 | +1.8% |
| 4Q20 | 838 | +1.5% |
| 3Q20 | 903 | +1.4% |
| 2Q20 | 853 | -0.1% |
| 1Q20 | 877 | +2.5% |
| 4Q19 | 826 | -4.4% |
| 3Q19 | 891 | -1.2% |
| 2Q19 | 854 | -2.5% |
| 1Q19 | 856 | +3.6% |
| 4Q18 | 864 | +3.9% |
| 3Q18 | 901 | +1.7% |
| 2Q18 | 876 | +1.9% |
| 1Q18 | 826 | +1.1% |
| 4Q17 | 832 | -1.0% |
| 3Q17 | 886 | -2.2% |
| 2Q17 | 859 | +0.5% |
| 1Q17 | 817 | -4.1% |
| 4Q16 | 840 | - |
| 3Q16 | 906 | - |
| 2Q16 | 855 | - |
| 1Q16 | 852 | - |