| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,293 | -12.1% |
| 2Q25 | 1,476 | +2.3% |
| 1Q25 | 1,471 | +11.0% |
| 4Q24 | 1,458 | -4.0% |
| 3Q24 | 1,545 | +5.2% |
| 2Q24 | 1,442 | +3.2% |
| 1Q24 | 1,325 | -14.2% |
| 4Q23 | 1,519 | -5.1% |
| 3Q23 | 1,469 | -1.0% |
| 2Q23 | 1,398 | -13.6% |
| 1Q23 | 1,544 | -4.0% |
| 4Q22 | 1,601 | -10.9% |
| 3Q22 | 1,483 | -7.2% |
| 2Q22 | 1,618 | +0.6% |
| 1Q22 | 1,609 | +11.3% |
| 4Q21 | 1,797 | +17.2% |
| 3Q21 | 1,598 | +6.8% |
| 2Q21 | 1,608 | +10.0% |
| 1Q21 | 1,445 | +4.3% |
| 4Q20 | 1,534 | -14.8% |
| 3Q20 | 1,496 | -2.2% |
| 2Q20 | 1,462 | -1.8% |
| 1Q20 | 1,385 | -1.7% |
| 4Q19 | 1,801 | +5.5% |
| 3Q19 | 1,530 | -11.6% |
| 2Q19 | 1,488 | - |
| 1Q19 | 1,408 | -9.0% |
| 4Q18 | 1,708 | -7.6% |
| 3Q18 | 1,730 | +12.2% |
| 1Q18 | 1,547 | +12.7% |
| 4Q17 | 1,849 | +23.0% |
| 3Q17 | 1,542 | +13.2% |
| 2Q17 | 1,476 | +7.7% |
| 1Q17 | 1,372 | +1.9% |
| 4Q16 | 1,504 | - |
| 3Q16 | 1,362 | - |
| 2Q16 | 1,370 | - |
| 1Q16 | 1,346 | - |