| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 7,268 | -2.0% |
| 4Q25 | 7,274 | -3.9% |
| 3Q25 | 7,931 | -3.7% |
| 2Q25 | 7,726 | +8.1% |
| 1Q25 | 7,416 | +10.8% |
| 4Q24 | 7,570 | +18.9% |
| 3Q24 | 8,238 | +19.5% |
| 2Q24 | 7,144 | +12.9% |
| 1Q24 | 6,691 | +9.7% |
| 4Q23 | 6,369 | -4.1% |
| 3Q23 | 6,892 | -0.0% |
| 2Q23 | 6,328 | +1.3% |
| 1Q23 | 6,100 | +4.5% |
| 4Q22 | 6,641 | +14.6% |
| 3Q22 | 6,893 | +9.4% |
| 2Q22 | 6,249 | +8.3% |
| 1Q22 | 5,839 | +22.1% |
| 4Q21 | 5,797 | +21.8% |
| 3Q21 | 6,298 | +18.8% |
| 2Q21 | 5,769 | +25.4% |
| 1Q21 | 4,784 | +0.8% |
| 4Q20 | 4,759 | +1.8% |
| 3Q20 | 5,301 | +2.3% |
| 2Q20 | 4,601 | -2.3% |
| 1Q20 | 4,747 | +4.1% |
| 4Q19 | 4,674 | -4.7% |
| 3Q19 | 5,181 | -2.4% |
| 2Q19 | 4,707 | +5.6% |
| 1Q19 | 4,558 | +2.2% |
| 4Q18 | 4,907 | +0.4% |
| 3Q18 | 5,308 | +13.5% |
| 2Q18 | 4,458 | -3.9% |
| 1Q18 | 4,459 | -2.1% |
| 4Q17 | 4,887 | +9.4% |
| 3Q17 | 4,676 | -2.3% |
| 2Q17 | 4,638 | +6.4% |
| 1Q17 | 4,555 | +10.1% |
| 4Q16 | 4,469 | -2.3% |
| 3Q16 | 4,788 | - |
| 2Q16 | 4,360 | - |
| 1Q16 | 4,137 | - |
| 4Q15 | 4,572 | - |