| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,301 | +8.9% |
| 4Q25 | 4,544 | +14.5% |
| 1Q25 | 4,869 | +5.7% |
| 4Q24 | 3,968 | -10.3% |
| 3Q24 | 4,631 | +5.4% |
| 2Q24 | 5,411 | +16.4% |
| 1Q24 | 4,608 | +12.8% |
| 4Q23 | 4,425 | +25.8% |
| 3Q23 | 4,395 | +7.4% |
| 2Q23 | 4,647 | +7.2% |
| 1Q23 | 4,085 | -12.4% |
| 4Q22 | 3,518 | -3.9% |
| 3Q22 | 4,091 | +13.9% |
| 2Q22 | 4,334 | -4.1% |
| 1Q22 | 4,662 | -2.9% |
| 4Q21 | 3,659 | +1.7% |
| 3Q21 | 3,591 | +6.9% |
| 2Q21 | 4,520 | -1.4% |
| 1Q21 | 4,803 | +3.7% |
| 4Q20 | 3,599 | -8.9% |
| 3Q20 | 3,359 | -2.9% |
| 2Q20 | 4,583 | +8.1% |
| 1Q20 | 4,631 | +10.2% |
| 4Q19 | 3,951 | +4.3% |
| 3Q19 | 3,458 | -3.3% |
| 2Q19 | 4,239 | -4.9% |
| 1Q19 | 4,203 | -6.6% |
| 4Q18 | 3,787 | -2.6% |
| 3Q18 | 3,577 | -6.2% |
| 2Q18 | 4,459 | -3.6% |
| 1Q18 | 4,500 | -0.7% |
| 4Q17 | 3,887 | -0.1% |
| 3Q17 | 3,811 | +11.2% |
| 2Q17 | 4,627 | +17.8% |
| 1Q17 | 4,531 | +10.7% |
| 4Q16 | 3,891 | +19.0% |
| 3Q16 | 3,426 | - |
| 2Q16 | 3,928 | - |
| 1Q16 | 4,092 | - |
| 4Q15 | 3,269 | - |