| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,195 | +4.5% |
| 3Q25 | 5,608 | +0.6% |
| 2Q25 | 5,501 | -4.0% |
| 1Q25 | 4,971 | -2.9% |
| 4Q24 | 5,848 | +2.6% |
| 3Q24 | 5,575 | +14.3% |
| 2Q24 | 5,733 | +23.7% |
| 1Q24 | 5,119 | +21.4% |
| 4Q23 | 5,701 | +14.8% |
| 3Q23 | 4,876 | +18.0% |
| 2Q23 | 4,634 | +9.7% |
| 1Q23 | 4,217 | +9.6% |
| 4Q22 | 4,967 | +12.1% |
| 3Q22 | 4,132 | -9.6% |
| 2Q22 | 4,224 | -8.9% |
| 1Q22 | 3,847 | +20.7% |
| 4Q21 | 4,431 | +5.3% |
| 3Q21 | 4,572 | +2.5% |
| 2Q21 | 4,636 | -13.5% |
| 1Q21 | 3,187 | -31.4% |
| 4Q20 | 4,208 | -19.6% |
| 3Q20 | 4,459 | -10.4% |
| 2Q20 | 5,362 | -3.2% |
| 1Q20 | 4,645 | +2.8% |
| 4Q19 | 5,232 | +16.9% |
| 3Q19 | 4,976 | +3.3% |
| 2Q19 | 5,542 | +4.0% |
| 1Q19 | 4,520 | -2.1% |
| 4Q18 | 4,475 | -14.9% |
| 3Q18 | 4,817 | +4.4% |
| 2Q18 | 5,329 | +5.8% |
| 1Q18 | 4,618 | +2.6% |
| 4Q17 | 5,258 | +25.7% |
| 3Q17 | 4,613 | -4.1% |
| 2Q17 | 5,036 | -6.8% |
| 1Q17 | 4,503 | +0.4% |
| 4Q16 | 4,182 | - |
| 3Q16 | 4,808 | - |
| 2Q16 | 5,402 | - |
| 1Q16 | 4,486 | - |