| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 10,094 | -2.4% |
| 4Q25 | 10,840 | -0.7% |
| 3Q25 | 9,478 | +0.7% |
| 2Q25 | 10,323 | +4.2% |
| 1Q25 | 10,344 | +2.7% |
| 4Q24 | 10,912 | +2.0% |
| 3Q24 | 9,415 | +3.9% |
| 2Q24 | 9,903 | -6.1% |
| 1Q24 | 10,072 | +0.6% |
| 4Q23 | 10,703 | -2.4% |
| 3Q23 | 9,064 | +2.8% |
| 2Q22 | 10,549 | +14.2% |
| 1Q23 | 10,012 | +3.5% |
| 4Q22 | 10,964 | -3.0% |
| 3Q22 | 8,815 | -18.2% |
| 2Q21 | 9,237 | -10.6% |
| 1Q22 | 9,672 | -8.2% |
| 4Q21 | 11,299 | - |
| 3Q21 | 10,777 | +8.6% |
| 2Q20 | 10,335 | -6.2% |
| 1Q21 | 10,533 | +0.7% |
| 3Q20 | 9,928 | +2.6% |
| 2Q20 | 11,020 | +3.8% |
| 1Q20 | 10,461 | +5.0% |
| 4Q19 | 10,930 | +1.2% |
| 3Q19 | 9,672 | +1.2% |
| 2Q19 | 10,612 | +3.9% |
| 1Q19 | 9,964 | +0.4% |
| 4Q18 | 10,801 | -2.8% |
| 3Q18 | 9,554 | -2.1% |
| 2Q18 | 10,212 | -2.8% |
| 1Q18 | 9,922 | +2.7% |
| 4Q17 | 11,110 | +2.4% |
| 3Q17 | 9,762 | +2.8% |
| 2Q17 | 10,505 | +0.8% |
| 1Q17 | 9,664 | -1.0% |
| 4Q16 | 10,852 | - |
| 3Q16 | 9,494 | - |
| 2Q16 | 10,424 | - |
| 1Q16 | 9,765 | - |