| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,683 | -2.9% |
| 4Q25 | 5,079 | +3.7% |
| 3Q25 | 5,571 | +3.9% |
| 2Q25 | 5,048 | +0.3% |
| 1Q25 | 4,824 | -5.0% |
| 4Q24 | 4,897 | -8.2% |
| 3Q24 | 5,363 | -6.0% |
| 2Q24 | 5,031 | -21.0% |
| 1Q24 | 5,079 | -10.0% |
| 4Q23 | 5,337 | -15.3% |
| 3Q23 | 5,705 | -7.7% |
| 2Q23 | 6,368 | +22.3% |
| 1Q23 | 5,642 | +7.3% |
| 4Q22 | 6,300 | +16.0% |
| 3Q22 | 6,180 | -4.1% |
| 2Q22 | 5,205 | -12.2% |
| 1Q22 | 5,258 | -6.7% |
| 4Q21 | 5,432 | +2.1% |
| 3Q21 | 6,444 | +1.5% |
| 2Q21 | 5,925 | -2.5% |
| 1Q21 | 5,638 | -11.1% |
| 4Q20 | 5,318 | -26.2% |
| 3Q20 | 6,347 | -15.9% |
| 2Q20 | 6,079 | -21.2% |
| 1Q20 | 6,340 | -11.5% |
| 4Q19 | 7,206 | -3.4% |
| 3Q19 | 7,545 | -9.2% |
| 2Q19 | 7,719 | +2.7% |
| 1Q19 | 7,162 | -3.6% |
| 4Q18 | 7,460 | -3.6% |
| 3Q18 | 8,311 | +0.9% |
| 2Q18 | 7,515 | +8.5% |
| 1Q18 | 7,428 | +23.2% |
| 4Q17 | 7,741 | +35.4% |
| 3Q17 | 8,235 | +58.6% |
| 2Q17 | 6,926 | +50.7% |
| 1Q17 | 6,031 | +56.8% |
| 4Q16 | 5,718 | - |
| 3Q16 | 5,191 | - |
| 2Q16 | 4,596 | - |
| 1Q16 | 3,848 | - |