| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,912 | +1.8% |
| 4Q25 | 2,153 | +5.1% |
| 3Q25 | 1,807 | -22.4% |
| 2Q25 | 1,911 | -0.1% |
| 1Q25 | 1,879 | +2.5% |
| 4Q24 | 2,048 | -7.1% |
| 3Q24 | 2,328 | -23.8% |
| 2Q24 | 1,913 | -10.8% |
| 1Q24 | 1,833 | -23.4% |
| 4Q23 | 2,205 | -10.1% |
| 3Q23 | 3,057 | +42.4% |
| 2Q23 | 2,145 | -6.1% |
| 1Q23 | 2,393 | +2.7% |
| 4Q22 | 2,452 | - |
| 3Q22 | 2,146 | - |
| 2Q22 | 2,284 | - |
| 1Q22 | 2,331 | - |