| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 928 | -3.5% |
| 4Q25 | 1,043 | -8.1% |
| 3Q25 | 953 | -10.7% |
| 2Q25 | 1,163 | -4.4% |
| 1Q25 | 962 | -6.7% |
| 4Q24 | 1,135 | -8.9% |
| 3Q24 | 1,067 | +0.9% |
| 2Q24 | 1,216 | -4.9% |
| 1Q24 | 1,031 | -5.1% |
| 4Q23 | 1,246 | +0.7% |
| 3Q23 | 1,058 | -3.2% |
| 2Q23 | 1,278 | -8.3% |
| 1Q23 | 1,086 | -11.3% |
| 4Q22 | 1,237 | -13.7% |
| 3Q22 | 1,093 | -17.3% |
| 2Q22 | 1,394 | -4.4% |
| 1Q22 | 1,224 | -0.8% |
| 4Q21 | 1,433 | -0.3% |
| 3Q21 | 1,321 | +3.2% |
| 2Q21 | 1,458 | +7.2% |
| 1Q21 | 1,234 | -3.7% |
| 4Q20 | 1,438 | +11.3% |
| 3Q20 | 1,279 | -1.1% |
| 2Q20 | 1,360 | +0.2% |
| 1Q20 | 1,281 | +1.8% |
| 4Q19 | 1,292 | +23.7% |
| 3Q19 | 1,293 | +10.1% |
| 2Q19 | 1,357 | +10.0% |
| 1Q19 | 1,258 | +5.1% |
| 4Q18 | 1,044 | -9.9% |
| 3Q18 | 1,174 | -4.6% |
| 2Q18 | 1,234 | -1.4% |
| 1Q18 | 1,198 | +4.3% |
| 4Q17 | 1,159 | +1.5% |
| 3Q17 | 1,230 | +3.0% |
| 2Q17 | 1,252 | +4.7% |
| 1Q17 | 1,148 | +8.8% |
| 4Q16 | 1,142 | - |
| 3Q16 | 1,194 | - |
| 2Q16 | 1,196 | - |
| 1Q16 | 1,055 | - |