| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,217 | -2.1% |
| 4Q25 | 5,784 | +0.2% |
| 3Q25 | 5,584 | +0.3% |
| 2Q25 | 5,615 | -7.0% |
| 1Q25 | 5,330 | -4.0% |
| 4Q24 | 5,774 | -1.0% |
| 3Q24 | 5,568 | -1.0% |
| 2Q24 | 6,039 | +12.7% |
| 1Q24 | 5,551 | +7.3% |
| 4Q23 | 5,835 | +6.1% |
| 3Q23 | 5,624 | +4.7% |
| 2Q23 | 5,358 | +1.9% |
| 1Q23 | 5,172 | +3.9% |
| 4Q22 | 5,501 | +4.7% |
| 3Q22 | 5,373 | +3.5% |
| 2Q22 | 5,256 | +6.0% |
| 1Q22 | 4,979 | -1.0% |
| 4Q21 | 5,256 | -3.2% |
| 3Q21 | 5,189 | -2.2% |
| 2Q21 | 4,959 | +16.0% |
| 1Q21 | 5,027 | +11.9% |
| 4Q20 | 5,428 | +9.9% |
| 3Q20 | 5,308 | +11.6% |
| 2Q20 | 4,275 | -4.5% |
| 1Q20 | 4,491 | +7.3% |
| 4Q19 | 4,939 | +5.9% |
| 3Q19 | 4,757 | +11.0% |
| 2Q19 | 4,478 | +1.8% |
| 1Q19 | 4,184 | -1.7% |
| 4Q18 | 4,666 | +5.4% |
| 3Q18 | 4,287 | +0.7% |
| 2Q18 | 4,399 | +0.2% |
| 1Q18 | 4,255 | +3.0% |
| 4Q17 | 4,427 | -2.5% |
| 3Q17 | 4,257 | +0.1% |
| 2Q17 | 4,390 | +0.8% |
| 1Q17 | 4,132 | -1.9% |
| 4Q16 | 4,541 | - |
| 3Q16 | 4,252 | - |
| 2Q16 | 4,356 | - |
| 1Q16 | 4,213 | - |