| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,524 | -1.4% |
| 3Q25 | 5,421 | +0.2% |
| 2Q25 | 4,469 | -3.0% |
| 1Q25 | 4,589 | -0.7% |
| 4Q24 | 4,886 | +7.0% |
| 3Q24 | 5,409 | +10.2% |
| 2Q24 | 4,605 | +13.6% |
| 1Q24 | 4,621 | +12.1% |
| 4Q23 | 4,566 | +28.8% |
| 3Q23 | 4,910 | +2.7% |
| 2Q23 | 4,053 | +22.0% |
| 1Q23 | 4,123 | +40.4% |
| 4Q22 | 3,544 | -2.6% |
| 3Q22 | 4,783 | +11.7% |
| 2Q22 | 3,323 | -16.2% |
| 1Q22 | 2,937 | +26.0% |
| 4Q21 | 3,640 | +17.3% |
| 3Q21 | 4,282 | -31.3% |
| 2Q21 | 3,964 | -24.8% |
| 1Q21 | 2,331 | -56.3% |
| 4Q20 | 3,104 | - |
| 3Q20 | 6,236 | - |
| 2Q20 | 5,270 | - |
| 1Q20 | 5,331 | -7.7% |
| 1Q19 | 5,777 | -2.0% |
| 4Q18 | 5,008 | -3.0% |
| 3Q18 | 5,182 | -0.4% |
| 2Q18 | 5,522 | +6.4% |
| 1Q18 | 5,894 | +4.8% |
| 4Q17 | 5,161 | +7.4% |
| 3Q17 | 5,201 | +7.9% |
| 2Q17 | 5,190 | -0.0% |
| 1Q17 | 5,622 | 0.0% |
| 4Q16 | 4,804 | - |
| 3Q16 | 4,820 | - |
| 2Q16 | 5,192 | - |
| 1Q16 | 5,622 | - |