| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 829 | -5.8% |
| 2Q25 | 842 | -2.5% |
| 1Q25 | 880 | +5.7% |
| 4Q24 | 951 | -7.4% |
| 3Q24 | 1,003 | +8.0% |
| 2Q24 | 864 | -6.9% |
| 1Q24 | 832 | -7.1% |
| 4Q23 | 1,027 | +0.8% |
| 3Q23 | 929 | +15.3% |
| 2Q23 | 927 | +8.1% |
| 1Q23 | 897 | +10.3% |
| 4Q22 | 1,019 | +18.4% |
| 3Q22 | 805 | +0.5% |
| 2Q22 | 858 | +10.5% |
| 1Q22 | 813 | +20.6% |
| 4Q21 | 861 | +25.4% |
| 3Q21 | 802 | +20.3% |
| 2Q21 | 776 | +14.9% |
| 1Q21 | 674 | -3.2% |
| 4Q20 | 686 | -7.4% |
| 3Q20 | 666 | -15.9% |
| 2Q20 | 676 | -0.5% |
| 1Q20 | 696 | +11.5% |
| 4Q19 | 741 | +16.5% |
| 3Q19 | 792 | +4.9% |
| 2Q19 | 679 | -1.5% |
| 1Q19 | 624 | +2.0% |
| 4Q18 | 636 | -13.9% |
| 3Q18 | 755 | +9.3% |
| 2Q18 | 689 | -4.4% |
| 1Q18 | 612 | -1.8% |
| 4Q17 | 739 | +2.4% |
| 3Q17 | 690 | -7.3% |
| 2Q17 | 720 | +13.7% |
| 1Q17 | 624 | -14.1% |
| 4Q16 | 722 | - |
| 3Q16 | 745 | - |
| 2Q16 | 634 | - |
| 1Q16 | 727 | - |