| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 6,364 | +2.9% |
| 4Q25 | 6,765 | -16.4% |
| 3Q25 | 7,144 | -7.2% |
| 2Q25 | 7,264 | -4.4% |
| 1Q25 | 6,182 | -5.7% |
| 4Q24 | 8,096 | +0.5% |
| 3Q24 | 7,697 | +15.2% |
| 2Q24 | 7,599 | +16.8% |
| 1Q24 | 6,555 | +10.1% |
| 4Q23 | 8,052 | +27.0% |
| 3Q23 | 6,679 | +29.7% |
| 2Q23 | 6,504 | +15.1% |
| 1Q23 | 5,953 | +9.4% |
| 4Q22 | 6,341 | +3.4% |
| 3Q22 | 5,150 | -9.2% |
| 2Q22 | 5,653 | +14.9% |
| 1Q22 | 5,442 | +12.4% |
| 4Q21 | 6,133 | +3.9% |
| 3Q21 | 5,669 | +36.7% |
| 2Q21 | 4,922 | +7.5% |
| 1Q21 | 4,840 | +2.4% |
| 4Q20 | 5,905 | +11.0% |
| 3Q20 | 4,147 | -7.0% |
| 2Q20 | 4,578 | -11.5% |
| 1Q20 | 4,727 | -7.7% |
| 4Q19 | 5,321 | -1.6% |
| 3Q19 | 4,458 | -19.8% |
| 2Q19 | 5,172 | +0.1% |
| 1Q19 | 5,124 | +6.0% |
| 4Q18 | 5,407 | -2.6% |
| 3Q18 | 5,558 | +36.7% |
| 2Q18 | 5,169 | +13.3% |
| 1Q18 | 4,832 | +25.4% |
| 4Q17 | 5,552 | +17.6% |
| 3Q17 | 4,066 | +11.7% |
| 2Q17 | 4,562 | +19.6% |
| 1Q17 | 3,853 | +2.7% |
| 4Q16 | 4,722 | - |
| 3Q16 | 3,641 | - |
| 2Q16 | 3,814 | - |
| 1Q16 | 3,751 | - |