| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 912 | -5.0% |
| 3Q25 | 1,129 | +15.8% |
| 2Q25 | 1,100 | -0.0% |
| 1Q25 | 961 | -9.2% |
| 4Q24 | 1,149 | -0.7% |
| 3Q24 | 975 | -8.6% |
| 2Q24 | 1,101 | -5.9% |
| 1Q24 | 1,057 | +1.3% |
| 4Q23 | 1,157 | +11.4% |
| 3Q23 | 1,068 | +4.3% |
| 2Q23 | 1,171 | +10.4% |
| 1Q23 | 1,044 | +8.7% |
| 4Q22 | 1,038 | +10.8% |
| 3Q22 | 1,023 | +14.3% |
| 2Q22 | 1,061 | +24.3% |
| 1Q22 | 960 | +42.7% |
| 4Q21 | 936 | +28.1% |
| 3Q21 | 895 | +7.9% |
| 2Q21 | 853 | +1.5% |
| 1Q21 | 673 | -18.3% |
| 4Q20 | 731 | -10.2% |
| 3Q20 | 830 | -10.1% |
| 2Q20 | 841 | -16.5% |
| 1Q20 | 824 | -11.3% |
| 4Q19 | 814 | -14.6% |
| 3Q19 | 923 | -7.6% |
| 2Q19 | 1,007 | +0.7% |
| 1Q19 | 929 | +5.7% |
| 4Q18 | 953 | +14.7% |
| 3Q18 | 999 | +32.1% |
| 2Q18 | 1,001 | +27.0% |
| 1Q18 | 879 | +26.1% |
| 4Q17 | 831 | +12.5% |
| 3Q17 | 756 | -7.4% |
| 2Q17 | 788 | +10.5% |
| 1Q17 | 697 | -4.4% |
| 4Q16 | 738 | - |
| 3Q16 | 816 | - |
| 2Q16 | 713 | - |
| 1Q16 | 729 | - |