| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,542 | +7.8% |
| 4Q25 | 1,206 | -9.2% |
| 3Q25 | 1,472 | +1.1% |
| 2Q25 | 1,509 | +14.6% |
| 1Q25 | 1,430 | +1.9% |
| 4Q24 | 1,329 | +6.6% |
| 3Q24 | 1,456 | -13.0% |
| 2Q24 | 1,317 | -25.9% |
| 1Q24 | 1,403 | -5.7% |
| 4Q23 | 1,246 | +4.5% |
| 3Q23 | 1,673 | +24.0% |
| 2Q23 | 1,777 | +32.4% |
| 1Q23 | 1,487 | +17.6% |
| 4Q22 | 1,192 | +9.1% |
| 3Q22 | 1,349 | +8.1% |
| 2Q22 | 1,342 | +7.2% |
| 1Q22 | 1,265 | +25.2% |
| 4Q21 | 1,093 | +73.5% |
| 3Q21 | 1,248 | +11.8% |
| 2Q21 | 1,252 | -1.6% |
| 1Q21 | 1,010 | -9.2% |
| 4Q20 | 630 | -43.5% |
| 3Q20 | 1,116 | +7.3% |
| 2Q20 | 1,272 | +11.4% |
| 1Q20 | 1,112 | -4.4% |
| 4Q19 | 1,115 | +8.9% |
| 3Q19 | 1,040 | -3.0% |
| 2Q19 | 1,142 | +9.3% |
| 1Q19 | 1,163 | +13.1% |
| 4Q18 | 1,024 | +8.6% |
| 3Q18 | 1,073 | +2.0% |
| 2Q18 | 1,044 | +12.2% |
| 1Q18 | 1,029 | +25.5% |
| 4Q17 | 943 | -14.4% |
| 3Q17 | 1,052 | +17.8% |
| 2Q17 | 930 | +3.8% |
| 1Q17 | 820 | -2.1% |
| 4Q16 | 1,102 | - |
| 3Q16 | 893 | - |
| 2Q16 | 896 | - |
| 1Q16 | 837 | - |