| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,873 | -3.6% |
| 4Q25 | 1,726 | -13.6% |
| 3Q25 | 1,634 | +2.1% |
| 2Q25 | 1,625 | -1.3% |
| 1Q25 | 1,943 | +22.8% |
| 4Q24 | 1,998 | +18.4% |
| 3Q24 | 1,601 | -12.4% |
| 2Q24 | 1,646 | - |
| 1Q24 | 1,582 | -0.6% |
| 4Q23 | 1,688 | +14.4% |
| 3Q23 | 1,827 | +4.6% |
| 1Q23 | 1,592 | -8.1% |
| 4Q22 | 1,475 | -6.4% |
| 3Q22 | 1,747 | +10.8% |
| 2Q22 | 1,661 | +27.6% |
| 1Q22 | 1,733 | +24.8% |
| 4Q21 | 1,576 | +15.5% |
| 3Q21 | 1,577 | +15.4% |
| 2Q21 | 1,302 | -14.2% |
| 1Q21 | 1,389 | +1.5% |
| 4Q20 | 1,364 | -3.7% |
| 3Q20 | 1,366 | -16.5% |
| 2Q20 | 1,518 | - |
| 1Q20 | 1,369 | -8.2% |
| 4Q19 | 1,416 | +10.5% |
| 3Q19 | 1,636 | +10.0% |
| 1Q19 | 1,492 | -3.5% |
| 4Q18 | 1,281 | -12.4% |
| 3Q18 | 1,487 | -22.7% |
| 2Q18 | 1,501 | -12.7% |
| 1Q18 | 1,546 | -4.2% |
| 4Q17 | 1,463 | +9.6% |
| 3Q17 | 1,923 | +14.3% |
| 2Q17 | 1,719 | +11.7% |
| 1Q17 | 1,613 | +12.8% |
| 4Q16 | 1,335 | - |
| 3Q16 | 1,683 | - |
| 2Q16 | 1,539 | - |
| 1Q16 | 1,430 | - |