| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 861 | -5.9% |
| 3Q25 | 766 | -3.0% |
| 2Q25 | 912 | +3.8% |
| 1Q25 | 915 | +16.0% |
| 4Q24 | 746 | +6.4% |
| 3Q24 | 789 | +5.8% |
| 2Q24 | 879 | -1.4% |
| 1Q24 | 789 | -1.8% |
| 4Q23 | 701 | -2.4% |
| 3Q23 | 746 | -4.2% |
| 2Q23 | 891 | +6.7% |
| 1Q23 | 803 | -8.2% |
| 4Q22 | 719 | -14.5% |
| 3Q22 | 779 | -50.4% |
| 2Q22 | 835 | -48.7% |
| 1Q22 | 875 | -45.9% |
| 4Q21 | 841 | -47.7% |
| 3Q21 | 1,571 | +3.3% |
| 2Q21 | 1,628 | +10.7% |
| 1Q21 | 1,616 | +9.1% |
| 4Q20 | 1,608 | +8.5% |
| 3Q20 | 1,520 | +6.1% |
| 2Q20 | 1,471 | -4.0% |
| 1Q20 | 1,481 | -5.8% |
| 4Q19 | 1,483 | +2.3% |
| 3Q19 | 1,432 | -0.4% |
| 2Q19 | 1,531 | -6.0% |
| 1Q19 | 1,572 | -2.8% |
| 4Q18 | 1,449 | -0.4% |
| 3Q18 | 1,437 | -0.4% |
| 2Q18 | 1,629 | +4.1% |
| 1Q18 | 1,617 | +4.9% |
| 4Q17 | 1,454 | +0.4% |
| 3Q17 | 1,443 | +3.5% |
| 2Q17 | 1,565 | +4.7% |
| 1Q17 | 1,542 | +5.6% |
| 4Q16 | 1,448 | - |
| 3Q16 | 1,394 | - |
| 2Q16 | 1,496 | - |
| 1Q16 | 1,460 | - |