| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,424 | -4.4% |
| 3Q25 | 1,365 | -3.7% |
| 2Q25 | 1,467 | -3.0% |
| 1Q25 | 1,490 | -7.9% |
| 4Q24 | 1,536 | -10.0% |
| 3Q24 | 1,418 | -8.9% |
| 2Q24 | 1,512 | -8.5% |
| 1Q24 | 1,618 | +2.9% |
| 4Q23 | 1,706 | +2.2% |
| 3Q23 | 1,556 | -4.9% |
| 2Q23 | 1,652 | -3.1% |
| 1Q23 | 1,573 | -0.7% |
| 4Q22 | 1,669 | -11.3% |
| 3Q22 | 1,636 | -4.9% |
| 2Q22 | 1,705 | -16.1% |
| 1Q22 | 1,584 | -15.3% |
| 4Q21 | 1,882 | +7.3% |
| 3Q21 | 1,719 | +0.2% |
| 2Q21 | 2,032 | -1.6% |
| 1Q21 | 1,869 | -5.9% |
| 4Q20 | 1,754 | -12.6% |
| 3Q20 | 1,716 | -1.9% |
| 2Q20 | 2,065 | +2.9% |
| 1Q20 | 1,986 | +2.6% |
| 4Q19 | 2,006 | -12.2% |
| 3Q19 | 1,749 | -8.7% |
| 2Q19 | 2,008 | +13.2% |
| 1Q19 | 1,936 | -1.7% |
| 4Q18 | 2,286 | +12.5% |
| 3Q18 | 1,916 | -2.6% |
| 2Q18 | 1,774 | -11.4% |
| 1Q18 | 1,970 | -8.9% |
| 4Q17 | 2,032 | -2.3% |
| 3Q17 | 1,966 | +0.2% |
| 2Q17 | 2,002 | +2.9% |
| 1Q17 | 2,163 | +9.8% |
| 4Q16 | 2,079 | - |
| 3Q16 | 1,962 | - |
| 2Q16 | 1,945 | - |
| 1Q16 | 1,969 | - |