| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,092 | -7.1% |
| 4Q25 | 3,394 | +19.9% |
| 3Q25 | 3,206 | +9.0% |
| 2Q25 | 2,985 | +6.4% |
| 1Q25 | 3,327 | -5.5% |
| 4Q24 | 2,830 | -14.4% |
| 3Q24 | 2,941 | -12.5% |
| 2Q24 | 2,806 | -22.5% |
| 1Q24 | 3,520 | -10.8% |
| 4Q23 | 3,308 | -8.5% |
| 3Q23 | 3,361 | -12.1% |
| 2Q23 | 3,622 | +0.5% |
| 1Q23 | 3,947 | -5.6% |
| 4Q22 | 3,616 | -11.1% |
| 3Q22 | 3,824 | +10.1% |
| 2Q22 | 3,605 | +3.6% |
| 1Q22 | 4,182 | +13.1% |
| 4Q21 | 4,068 | +35.3% |
| 3Q21 | 3,472 | +18.0% |
| 2Q21 | 3,480 | +5.4% |
| 1Q21 | 3,698 | +10.2% |
| 4Q20 | 3,007 | +1.7% |
| 3Q20 | 2,942 | - |
| 2Q20 | 3,303 | - |
| 1Q20 | 3,355 | - |
| 4Q19 | 2,958 | - |