| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,128 | -4.3% |
| 4Q25 | 1,067 | -26.9% |
| 3Q25 | 1,088 | -3.3% |
| 2Q25 | 1,237 | -17.9% |
| 1Q25 | 1,178 | -23.2% |
| 4Q24 | 1,459 | -17.1% |
| 3Q24 | 1,125 | -13.3% |
| 2Q24 | 1,507 | +2.8% |
| 1Q24 | 1,534 | +7.7% |
| 4Q23 | 1,762 | +11.3% |
| 3Q23 | 1,297 | +13.1% |
| 2Q23 | 1,466 | -0.7% |
| 1Q23 | 1,424 | +12.6% |
| 4Q22 | 1,582 | -4.1% |
| 3Q22 | 1,147 | -4.3% |
| 2Q22 | 1,477 | +0.9% |
| 1Q22 | 1,265 | -2.5% |
| 4Q21 | 1,650 | +16.1% |
| 3Q21 | 1,198 | +9.9% |
| 2Q21 | 1,463 | -1.2% |
| 1Q21 | 1,297 | -6.8% |
| 4Q20 | 1,421 | -16.1% |
| 3Q20 | 1,090 | -8.5% |
| 2Q20 | 1,481 | -14.6% |
| 1Q20 | 1,392 | +0.5% |
| 4Q19 | 1,694 | -4.4% |
| 3Q19 | 1,191 | +0.4% |
| 2Q19 | 1,734 | +1.8% |
| 1Q19 | 1,386 | +14.8% |
| 4Q18 | 1,772 | -5.4% |
| 3Q18 | 1,186 | -3.5% |
| 2Q18 | 1,704 | +3.5% |
| 1Q18 | 1,207 | -0.9% |
| 4Q17 | 1,874 | +15.1% |
| 3Q17 | 1,229 | +9.0% |
| 2Q17 | 1,646 | +12.2% |
| 1Q17 | 1,218 | -6.4% |
| 4Q16 | 1,628 | - |
| 3Q16 | 1,127 | - |
| 2Q16 | 1,466 | - |
| 1Q16 | 1,302 | - |