| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,714 | -24.0% |
| 4Q25 | 3,805 | -13.3% |
| 3Q25 | 2,783 | -18.1% |
| 2Q25 | 4,381 | -2.8% |
| 1Q25 | 3,570 | -13.7% |
| 4Q24 | 4,390 | +12.3% |
| 3Q24 | 3,397 | -6.5% |
| 2Q24 | 4,509 | +0.3% |
| 1Q24 | 4,138 | +25.7% |
| 4Q23 | 3,909 | +0.9% |
| 3Q23 | 3,633 | +32.7% |
| 2Q23 | 4,497 | +21.6% |
| 1Q23 | 3,292 | -5.3% |
| 4Q22 | 3,873 | -4.6% |
| 3Q22 | 2,737 | +8.0% |
| 2Q22 | 3,698 | +3.7% |
| 1Q22 | 3,476 | +26.2% |
| 4Q21 | 4,058 | +24.2% |
| 3Q21 | 2,534 | -14.7% |
| 2Q21 | 3,566 | +21.9% |
| 1Q21 | 2,755 | +11.0% |
| 4Q20 | 3,269 | -5.2% |
| 3Q20 | 2,970 | +1.0% |
| 2Q20 | 2,924 | +18.5% |
| 1Q20 | 2,483 | +7.9% |
| 4Q19 | 3,447 | +34.3% |
| 3Q19 | 2,942 | +36.2% |
| 2Q19 | 2,468 | +21.9% |
| 1Q19 | 2,301 | +21.7% |
| 4Q18 | 2,566 | +48.6% |
| 3Q18 | 2,160 | +35.2% |
| 2Q18 | 2,024 | +18.1% |
| 1Q18 | 1,890 | +23.2% |
| 4Q17 | 1,726 | +8.1% |
| 3Q17 | 1,598 | +8.6% |
| 2Q17 | 1,714 | +5.8% |
| 1Q17 | 1,534 | +4.6% |
| 4Q16 | 1,596 | - |
| 3Q16 | 1,470 | - |
| 2Q16 | 1,619 | - |
| 1Q16 | 1,465 | - |