| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,623 | -5.0% |
| 2Q25 | 2,854 | -4.0% |
| 1Q25 | 2,760 | +14.4% |
| 4Q24 | 2,803 | +7.7% |
| 3Q24 | 2,648 | +31.1% |
| 2Q24 | 2,972 | +15.7% |
| 1Q24 | 2,413 | +0.5% |
| 4Q23 | 2,602 | -0.6% |
| 3Q23 | 2,020 | -9.0% |
| 2Q22 | 2,569 | -8.6% |
| 1Q23 | 2,401 | -2.1% |
| 4Q22 | 2,619 | -1.0% |
| 3Q22 | 2,221 | -8.0% |
| 1Q22 | 2,453 | -15.0% |
| 4Q21 | 2,646 | +1.9% |
| 3Q21 | 2,414 | +7.8% |
| 2Q21 | 2,811 | +14.1% |
| 1Q21 | 2,887 | +21.1% |
| 4Q20 | 2,596 | +0.1% |
| 3Q20 | 2,240 | +0.2% |
| 2Q20 | 2,463 | - |
| 1Q20 | 2,383 | +2.1% |
| 4Q19 | 2,594 | -0.5% |
| 3Q19 | 2,236 | +2.6% |
| 1Q19 | 2,334 | -2.3% |
| 4Q18 | 2,606 | -2.9% |
| 3Q18 | 2,179 | -3.9% |
| 2Q18 | 2,529 | -4.3% |
| 1Q18 | 2,389 | -3.8% |
| 4Q17 | 2,685 | +0.7% |
| 3Q17 | 2,267 | +2.8% |
| 2Q17 | 2,642 | +4.7% |
| 1Q17 | 2,484 | +4.9% |
| 4Q16 | 2,667 | - |
| 3Q16 | 2,206 | - |
| 2Q16 | 2,524 | - |
| 1Q16 | 2,368 | - |