| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,759 | -7.0% |
| 4Q25 | 4,192 | -3.5% |
| 3Q25 | 3,531 | +2.2% |
| 2Q25 | 3,789 | -12.0% |
| 1Q25 | 4,040 | +10.9% |
| 4Q24 | 4,346 | +25.5% |
| 3Q24 | 3,456 | +22.7% |
| 2Q24 | 4,304 | +7.8% |
| 1Q24 | 3,642 | +10.8% |
| 4Q23 | 3,464 | +7.0% |
| 3Q23 | 2,816 | -6.1% |
| 2Q23 | 3,994 | +41.1% |
| 1Q23 | 3,286 | +25.3% |
| 4Q22 | 3,237 | +19.9% |
| 3Q22 | 2,999 | +36.6% |
| 2Q22 | 2,830 | +21.8% |
| 1Q22 | 2,622 | +39.0% |
| 4Q21 | 2,699 | +21.0% |
| 3Q21 | 2,195 | -2.3% |
| 2Q21 | 2,323 | -11.4% |
| 1Q21 | 1,887 | -19.9% |
| 4Q20 | 2,231 | -17.7% |
| 3Q20 | 2,246 | -8.6% |
| 2Q20 | 2,621 | +3.2% |
| 1Q20 | 2,356 | -4.1% |
| 4Q19 | 2,711 | +10.3% |
| 3Q19 | 2,458 | -0.5% |
| 2Q19 | 2,539 | -1.3% |
| 1Q19 | 2,457 | +10.5% |
| 4Q18 | 2,457 | -3.1% |
| 3Q18 | 2,471 | +6.6% |
| 2Q18 | 2,572 | +6.5% |
| 1Q18 | 2,223 | +10.5% |
| 4Q17 | 2,535 | +6.9% |
| 3Q17 | 2,318 | +4.7% |
| 2Q17 | 2,416 | -3.3% |
| 1Q17 | 2,011 | -13.8% |
| 4Q16 | 2,372 | - |
| 3Q16 | 2,213 | - |
| 2Q16 | 2,499 | - |
| 1Q16 | 2,332 | - |