| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,414 | -0.5% |
| 4Q25 | 1,432 | +5.3% |
| 3Q25 | 1,422 | +4.7% |
| 2Q25 | 1,570 | +3.0% |
| 1Q25 | 1,421 | -1.4% |
| 4Q24 | 1,360 | -1.9% |
| 3Q24 | 1,358 | -3.1% |
| 2Q24 | 1,523 | +6.1% |
| 1Q24 | 1,441 | +9.8% |
| 4Q23 | 1,387 | +9.9% |
| 3Q23 | 1,401 | - |
| 2Q23 | 1,436 | +10.4% |
| 1Q23 | 1,311 | +16.2% |
| 4Q22 | 1,262 | +20.4% |
| 2Q22 | 1,301 | +18.6% |
| 1Q22 | 1,129 | +26.2% |
| 4Q21 | 1,048 | +18.9% |
| 3Q21 | 995 | +10.3% |
| 2Q21 | 1,097 | +4.6% |
| 1Q21 | 894 | -3.8% |
| 4Q20 | 882 | -11.5% |
| 3Q20 | 901 | +8.3% |
| 2Q20 | 1,048 | +14.4% |
| 1Q20 | 930 | +14.3% |
| 4Q19 | 996 | +27.2% |
| 3Q19 | 832 | +2.3% |
| 2Q19 | 916 | +7.6% |
| 1Q19 | 813 | -0.2% |
| 4Q18 | 783 | -4.5% |
| 3Q18 | 813 | - |
| 2Q18 | 852 | +5.3% |
| 1Q18 | 814 | +7.2% |
| 4Q17 | 820 | +15.0% |
| 2Q17 | 809 | +2.2% |
| 1Q17 | 760 | +5.6% |
| 4Q16 | 712 | - |
| 2Q16 | 792 | - |
| 1Q16 | 719 | - |