| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,321 | -2.4% |
| 4Q25 | 1,309 | -1.4% |
| 3Q25 | 1,426 | -14.0% |
| 2Q25 | 1,339 | -7.3% |
| 1Q25 | 1,354 | -2.3% |
| 4Q24 | 1,328 | -12.3% |
| 3Q24 | 1,658 | +3.9% |
| 2Q24 | 1,445 | +8.9% |
| 1Q24 | 1,386 | +6.3% |
| 4Q23 | 1,514 | +21.8% |
| 3Q23 | 1,596 | +21.5% |
| 2Q23 | 1,327 | +8.2% |
| 1Q23 | 1,304 | +23.5% |
| 4Q22 | 1,243 | +19.3% |
| 3Q22 | 1,314 | +17.0% |
| 2Q22 | 1,226 | +10.9% |
| 1Q22 | 1,056 | -2.2% |
| 4Q21 | 1,041 | +18.6% |
| 3Q21 | 1,123 | +0.1% |
| 2Q21 | 1,105 | +30.1% |
| 1Q21 | 1,080 | +5.8% |
| 4Q20 | 878 | +20.0% |
| 3Q20 | 1,121 | +30.1% |
| 2Q20 | 849 | +29.0% |
| 1Q20 | 1,020 | +34.5% |
| 4Q19 | 732 | +34.8% |
| 3Q19 | 862 | - |
| 2Q19 | 658 | - |
| 1Q19 | 758 | - |
| 4Q18 | 543 | - |