| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,465 | -4.7% |
| 3Q25 | 2,814 | -3.4% |
| 2Q25 | 2,455 | -0.8% |
| 1Q25 | 2,586 | +1.6% |
| 4Q24 | 2,967 | +6.9% |
| 3Q24 | 2,913 | 0.0% |
| 2Q24 | 2,476 | +3.7% |
| 1Q24 | 2,547 | -0.4% |
| 4Q23 | 2,777 | +2.7% |
| 3Q23 | 2,913 | +11.0% |
| 2Q23 | 2,387 | +1.4% |
| 1Q23 | 2,556 | +2.6% |
| 4Q22 | 2,705 | -2.8% |
| 3Q22 | 2,625 | -0.3% |
| 2Q22 | 2,355 | +1.7% |
| 1Q22 | 2,491 | +2.3% |
| 4Q21 | 2,782 | -0.7% |
| 3Q21 | 2,634 | -1.8% |
| 2Q21 | 2,315 | -0.2% |
| 1Q21 | 2,434 | -2.2% |
| 4Q20 | 2,802 | -2.6% |
| 3Q20 | 2,681 | +0.6% |
| 2Q20 | 2,318 | +4.5% |
| 1Q20 | 2,490 | +1.1% |
| 4Q19 | 2,876 | +3.1% |
| 3Q19 | 2,665 | +3.6% |
| 2Q19 | 2,219 | -0.6% |
| 1Q19 | 2,462 | -0.8% |
| 4Q18 | 2,788 | +1.0% |
| 3Q18 | 2,571 | -1.9% |
| 2Q18 | 2,233 | -2.2% |
| 1Q18 | 2,482 | +3.6% |
| 4Q17 | 2,762 | -5.7% |
| 3Q17 | 2,622 | +5.6% |
| 2Q17 | 2,283 | +5.1% |
| 1Q17 | 2,395 | +6.7% |
| 4Q16 | 2,928 | - |
| 3Q16 | 2,482 | - |
| 2Q16 | 2,172 | - |
| 1Q16 | 2,244 | - |