| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,139 | -10.9% |
| 2Q25 | 1,839 | -0.8% |
| 1Q25 | 1,278 | -4.7% |
| 4Q24 | 1,563 | -11.6% |
| 3Q24 | 2,269 | -4.4% |
| 2Q24 | 1,854 | -13.3% |
| 1Q24 | 1,340 | +6.0% |
| 4Q23 | 1,768 | -1.3% |
| 3Q23 | 2,375 | -8.6% |
| 2Q23 | 2,139 | -3.9% |
| 1Q23 | 1,265 | -17.4% |
| 4Q22 | 1,792 | +12.1% |
| 3Q22 | 2,597 | -5.2% |
| 2Q22 | 2,227 | +8.8% |
| 1Q22 | 1,532 | -8.3% |
| 4Q21 | 1,599 | -25.8% |
| 3Q21 | 2,741 | +14.6% |
| 2Q21 | 2,046 | +6.1% |
| 1Q21 | 1,671 | +25.3% |
| 4Q20 | 2,155 | +18.8% |
| 3Q20 | 2,392 | -9.9% |
| 2Q20 | 1,929 | -3.8% |
| 1Q20 | 1,333 | -2.5% |
| 4Q19 | 1,813 | +5.5% |
| 3Q19 | 2,654 | -7.2% |
| 2Q19 | 2,005 | -1.2% |
| 1Q19 | 1,367 | -5.1% |
| 4Q18 | 1,719 | +3.2% |
| 3Q18 | 2,862 | -5.1% |
| 2Q18 | 2,029 | -0.8% |
| 1Q18 | 1,440 | +6.0% |
| 4Q17 | 1,665 | -3.7% |
| 3Q17 | 3,015 | +6.5% |
| 2Q17 | 2,045 | +2.8% |
| 1Q17 | 1,359 | +14.8% |
| 4Q16 | 1,729 | - |
| 3Q16 | 2,831 | - |
| 2Q16 | 1,990 | - |
| 1Q16 | 1,183 | - |