| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,065 | +0.2% |
| 4Q25 | 990 | +4.9% |
| 3Q25 | 1,032 | +10.1% |
| 2Q25 | 1,018 | +11.8% |
| 1Q25 | 1,063 | +2.9% |
| 4Q24 | 944 | -4.3% |
| 3Q24 | 938 | -1.3% |
| 2Q24 | 911 | -10.6% |
| 1Q24 | 1,033 | -5.2% |
| 4Q23 | 987 | +1.3% |
| 3Q23 | 950 | -5.6% |
| 2Q23 | 1,019 | -2.9% |
| 1Q23 | 1,090 | +8.1% |
| 4Q22 | 974 | +2.1% |
| 3Q22 | 1,006 | +11.4% |
| 2Q22 | 1,049 | +22.5% |
| 1Q22 | 1,009 | +6.6% |
| 4Q21 | 954 | +7.8% |
| 3Q21 | 903 | -3.1% |
| 2Q21 | 857 | -17.4% |
| 1Q21 | 946 | -16.3% |
| 4Q20 | 885 | -20.9% |
| 3Q20 | 932 | -15.2% |
| 2Q20 | 1,037 | -2.9% |
| 1Q20 | 1,131 | +2.1% |
| 4Q19 | 1,120 | - |
| 3Q19 | 1,098 | - |
| 2Q19 | 1,067 | - |
| 1Q19 | 1,108 | - |