| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,888 | -6.1% |
| 4Q25 | 3,048 | -10.2% |
| 3Q25 | 3,160 | -4.3% |
| 2Q25 | 3,529 | +6.9% |
| 1Q25 | 3,076 | +0.5% |
| 4Q24 | 3,393 | +12.3% |
| 3Q24 | 3,304 | +11.6% |
| 2Q24 | 3,302 | +12.6% |
| 1Q24 | 3,060 | +20.1% |
| 4Q23 | 3,022 | +18.6% |
| 3Q23 | 2,960 | +21.8% |
| 2Q23 | 2,932 | +26.2% |
| 1Q23 | 2,548 | +15.7% |
| 4Q22 | 2,547 | +20.7% |
| 3Q22 | 2,431 | +11.3% |
| 2Q22 | 2,323 | +17.0% |
| 1Q22 | 2,201 | +33.1% |
| 4Q21 | 2,109 | +49.5% |
| 3Q21 | 2,184 | +80.2% |
| 2Q21 | 1,985 | +143.8% |
| 1Q21 | 1,654 | - |
| 4Q20 | 1,411 | - |
| 3Q20 | 1,211 | - |
| 2Q20 | 814 | - |