| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,353 | +0.7% |
| 2Q25 | 2,312 | -15.5% |
| 1Q25 | 2,336 | -13.5% |
| 4Q24 | 2,619 | +6.9% |
| 3Q24 | 3,122 | +3.6% |
| 2Q24 | 2,738 | +19.6% |
| 1Q24 | 2,701 | -2.0% |
| 4Q23 | 2,450 | -10.7% |
| 3Q23 | 3,014 | +11.8% |
| 2Q23 | 2,289 | +60.3% |
| 1Q23 | 2,757 | +23.6% |
| 4Q22 | 2,744 | +7.2% |
| 3Q22 | 2,695 | -9.6% |
| 2Q22 | 1,427 | -42.4% |
| 1Q22 | 2,231 | -18.1% |
| 4Q21 | 2,559 | +4.0% |
| 3Q21 | 2,982 | +11.0% |
| 2Q21 | 2,477 | +14.3% |
| 1Q21 | 2,723 | +10.7% |
| 4Q20 | 2,461 | +8.2% |
| 3Q20 | 2,688 | -5.8% |
| 2Q20 | 2,168 | -0.8% |
| 1Q20 | 2,461 | +12.8% |
| 4Q19 | 2,274 | +4.1% |
| 3Q19 | 2,854 | +22.7% |
| 2Q19 | 2,184 | +38.2% |
| 1Q19 | 2,183 | +24.4% |
| 4Q18 | 2,185 | +14.5% |
| 3Q18 | 2,325 | +4.0% |
| 2Q18 | 1,580 | -14.2% |
| 1Q18 | 1,755 | -4.6% |
| 4Q17 | 1,908 | -1.4% |
| 3Q17 | 2,236 | -16.5% |
| 2Q17 | 1,840 | -18.2% |
| 1Q17 | 1,839 | -6.9% |
| 4Q16 | 1,935 | - |
| 3Q16 | 2,676 | - |
| 2Q16 | 2,250 | - |
| 1Q16 | 1,976 | - |