| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,627 | -0.6% |
| 2Q25 | 5,622 | +10.9% |
| 1Q25 | 4,653 | -2.0% |
| 4Q24 | 5,359 | +10.8% |
| 3Q24 | 5,282 | -1.3% |
| 2Q24 | 5,068 | -11.4% |
| 1Q24 | 4,749 | -5.7% |
| 4Q23 | 4,836 | -9.1% |
| 3Q23 | 5,350 | -7.5% |
| 2Q23 | 5,721 | +3.4% |
| 1Q23 | 5,035 | +0.8% |
| 4Q22 | 5,318 | -1.9% |
| 3Q22 | 5,786 | -3.9% |
| 2Q22 | 5,531 | -0.7% |
| 1Q22 | 4,996 | -4.6% |
| 4Q21 | 5,422 | -8.7% |
| 3Q21 | 6,018 | +55.4% |
| 2Q21 | 5,570 | +14.3% |
| 1Q21 | 5,239 | +8.8% |
| 4Q20 | 5,941 | +3.8% |
| 3Q20 | 3,872 | -35.7% |
| 2Q20 | 4,873 | -16.3% |
| 1Q20 | 4,817 | -7.5% |
| 4Q19 | 5,722 | -6.1% |
| 3Q19 | 6,024 | -4.8% |
| 2Q19 | 5,819 | +0.8% |
| 1Q19 | 5,205 | -6.2% |
| 4Q18 | 6,093 | -3.3% |
| 3Q18 | 6,325 | -10.5% |
| 2Q18 | 5,774 | -11.0% |
| 1Q18 | 5,551 | -2.7% |
| 4Q17 | 6,298 | -4.6% |
| 3Q17 | 7,066 | +0.2% |
| 2Q17 | 6,487 | +0.7% |
| 1Q17 | 5,703 | -3.7% |
| 4Q16 | 6,600 | - |
| 3Q16 | 7,055 | - |
| 2Q16 | 6,439 | - |
| 1Q16 | 5,921 | - |