| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,830 | -1.6% |
| 4Q25 | 3,016 | -3.5% |
| 3Q25 | 3,099 | +4.6% |
| 2Q25 | 3,395 | +2.9% |
| 1Q25 | 2,875 | +3.0% |
| 4Q24 | 3,126 | +9.2% |
| 3Q24 | 2,962 | +2.5% |
| 2Q24 | 3,299 | +3.7% |
| 1Q24 | 2,791 | +0.4% |
| 4Q23 | 2,862 | +11.1% |
| 3Q23 | 2,891 | +13.1% |
| 2Q23 | 3,180 | +10.3% |
| 1Q23 | 2,780 | +8.3% |
| 4Q22 | 2,577 | +6.6% |
| 3Q22 | 2,556 | -2.4% |
| 2Q22 | 2,884 | -1.4% |
| 1Q22 | 2,568 | +6.5% |
| 4Q21 | 2,418 | -1.1% |
| 3Q21 | 2,619 | +9.2% |
| 2Q21 | 2,926 | +15.1% |
| 1Q21 | 2,412 | +0.9% |
| 4Q20 | 2,444 | +2.8% |
| 3Q20 | 2,398 | +5.9% |
| 2Q20 | 2,542 | -4.3% |
| 1Q20 | 2,390 | +4.0% |
| 4Q19 | 2,378 | +3.1% |
| 3Q19 | 2,265 | -4.5% |
| 2Q19 | 2,655 | +5.5% |
| 1Q19 | 2,298 | +10.5% |
| 4Q18 | 2,306 | +17.3% |
| 3Q18 | 2,371 | +24.4% |
| 2Q18 | 2,517 | +20.3% |
| 1Q18 | 2,079 | +26.8% |
| 4Q17 | 1,966 | +17.2% |
| 3Q17 | 1,906 | +8.3% |
| 2Q17 | 2,093 | +10.7% |
| 1Q17 | 1,639 | -0.5% |
| 4Q16 | 1,677 | - |
| 3Q16 | 1,760 | - |
| 2Q16 | 1,890 | - |
| 1Q16 | 1,647 | - |