| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,216 | -1.0% |
| 4Q25 | 3,724 | +1.0% |
| 3Q25 | 4,132 | -1.4% |
| 2Q25 | 3,761 | +15.8% |
| 1Q25 | 3,247 | +1.8% |
| 4Q24 | 3,688 | -2.1% |
| 3Q24 | 4,191 | +7.5% |
| 2Q24 | 3,247 | -1.5% |
| 1Q24 | 3,191 | -1.3% |
| 4Q23 | 3,765 | +3.2% |
| 3Q23 | 3,898 | +9.2% |
| 2Q23 | 3,296 | +5.6% |
| 1Q23 | 3,232 | +3.0% |
| 4Q22 | 3,649 | +1.6% |
| 3Q22 | 3,568 | -15.8% |
| 2Q22 | 3,122 | -7.0% |
| 1Q22 | 3,139 | -3.5% |
| 4Q21 | 3,591 | +9.8% |
| 3Q21 | 4,236 | +12.1% |
| 2Q21 | 3,357 | +9.5% |
| 1Q21 | 3,254 | +16.8% |
| 4Q20 | 3,270 | -4.3% |
| 3Q20 | 3,779 | +2.0% |
| 2Q20 | 3,066 | -5.0% |
| 1Q20 | 2,786 | -1.6% |
| 4Q19 | 3,418 | -4.0% |
| 3Q19 | 3,705 | -5.0% |
| 2Q19 | 3,229 | -2.2% |
| 1Q19 | 2,832 | +0.1% |
| 4Q18 | 3,559 | +3.9% |
| 3Q18 | 3,900 | +2.3% |
| 2Q18 | 3,302 | +13.9% |
| 1Q18 | 2,828 | +1.4% |
| 4Q17 | 3,425 | +4.2% |
| 3Q17 | 3,811 | +3.1% |
| 2Q17 | 2,899 | +0.6% |
| 1Q17 | 2,789 | +3.6% |
| 4Q16 | 3,287 | - |
| 3Q16 | 3,695 | - |
| 2Q16 | 2,881 | - |
| 1Q16 | 2,692 | - |