| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,471 | -2.1% |
| 4Q25 | 2,309 | -6.5% |
| 3Q25 | 3,062 | +8.6% |
| 2Q25 | 3,178 | +9.0% |
| 1Q25 | 2,523 | +24.8% |
| 4Q24 | 2,469 | +17.2% |
| 3Q24 | 2,819 | -1.4% |
| 2Q24 | 2,916 | +2.6% |
| 1Q24 | 2,022 | -21.8% |
| 4Q23 | 2,106 | -4.5% |
| 3Q23 | 2,858 | -4.7% |
| 2Q23 | 2,844 | -3.5% |
| 1Q23 | 2,586 | +18.3% |
| 4Q22 | 2,206 | - |
| 3Q22 | 2,999 | +29.2% |
| 2Q22 | 2,946 | +48.4% |
| 1Q22 | 2,186 | +55.2% |
| 1Q21 | 2,322 | +24.3% |
| 4Q20 | 1,985 | -10.6% |
| 3Q20 | 1,408 | -10.4% |
| 2Q20 | 1,069 | -28.5% |
| 1Q20 | 1,867 | -0.4% |
| 4Q19 | 2,222 | +18.8% |
| 3Q19 | 1,570 | +13.7% |
| 2Q19 | 1,496 | +6.2% |
| 1Q19 | 1,875 | +6.0% |
| 4Q18 | 1,870 | +4.6% |
| 3Q18 | 1,381 | -4.2% |
| 2Q18 | 1,408 | -6.2% |
| 1Q18 | 1,769 | -6.4% |
| 4Q17 | 1,787 | -16.9% |
| 3Q17 | 1,441 | -2.6% |
| 2Q17 | 1,501 | +17.8% |
| 1Q17 | 1,891 | +15.8% |
| 4Q16 | 2,152 | +3.5% |
| 3Q16 | 1,479 | - |
| 2Q16 | 1,274 | - |
| 1Q16 | 1,632 | - |
| 4Q15 | 2,079 | - |