| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,889 | -10.4% |
| 4Q25 | 1,876 | -13.1% |
| 1Q25 | 2,109 | -8.9% |
| 4Q24 | 2,158 | -1.2% |
| 3Q24 | 2,116 | +8.3% |
| 2Q24 | 2,269 | +0.6% |
| 1Q24 | 2,316 | +20.4% |
| 4Q23 | 2,185 | +2.8% |
| 3Q23 | 1,955 | +3.7% |
| 2Q23 | 2,257 | +13.3% |
| 1Q23 | 1,923 | +7.0% |
| 4Q22 | 2,125 | +18.0% |
| 3Q22 | 1,885 | -14.2% |
| 2Q22 | 1,991 | -3.3% |
| 1Q22 | 1,797 | -12.2% |
| 4Q21 | 1,801 | -8.6% |
| 3Q21 | 2,199 | +20.6% |
| 2Q21 | 2,057 | +1.1% |
| 1Q21 | 2,046 | -3.5% |
| 4Q20 | 1,971 | -9.4% |
| 3Q20 | 1,823 | -14.0% |
| 2Q20 | 2,036 | -0.5% |
| 1Q20 | 2,121 | +4.2% |
| 4Q19 | 2,175 | +3.5% |
| 3Q19 | 2,120 | +8.3% |
| 2Q19 | 2,046 | +8.9% |
| 1Q19 | 2,035 | +16.0% |
| 4Q18 | 2,102 | +25.6% |
| 3Q18 | 1,957 | +16.0% |
| 2Q18 | 1,878 | +4.9% |
| 1Q18 | 1,754 | +1.1% |
| 4Q17 | 1,673 | +5.9% |
| 3Q17 | 1,687 | +8.8% |
| 2Q17 | 1,791 | +16.8% |
| 1Q17 | 1,735 | +6.0% |
| 4Q16 | 1,580 | +8.5% |
| 3Q16 | 1,551 | - |
| 2Q16 | 1,534 | - |
| 1Q16 | 1,637 | - |
| 4Q15 | 1,456 | - |