| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,023 | +3.7% |
| 4Q25 | 937 | -3.4% |
| 3Q25 | 1,064 | -2.1% |
| 2Q25 | 1,128 | -0.3% |
| 1Q25 | 986 | -0.3% |
| 4Q24 | 970 | -10.9% |
| 3Q24 | 1,086 | -1.6% |
| 2Q24 | 1,131 | -2.2% |
| 1Q24 | 989 | -4.8% |
| 4Q23 | 1,089 | -3.2% |
| 3Q23 | 1,104 | -6.4% |
| 2Q23 | 1,156 | -1.3% |
| 1Q23 | 1,039 | -2.4% |
| 4Q22 | 1,125 | -6.0% |
| 3Q22 | 1,180 | -5.7% |
| 2Q22 | 1,171 | -13.2% |
| 1Q22 | 1,065 | -11.1% |
| 4Q21 | 1,197 | -11.4% |
| 3Q21 | 1,251 | -10.3% |
| 2Q21 | 1,350 | -8.0% |
| 1Q21 | 1,197 | -18.4% |
| 4Q20 | 1,351 | -1.4% |
| 3Q20 | 1,396 | -8.9% |
| 2Q20 | 1,467 | -9.0% |
| 1Q20 | 1,467 | -3.7% |
| 4Q19 | 1,371 | +6.7% |
| 3Q19 | 1,533 | -13.6% |
| 2Q19 | 1,612 | -14.2% |
| 1Q19 | 1,524 | -14.2% |
| 4Q18 | 1,285 | -37.8% |
| 3Q18 | 1,774 | -7.9% |
| 2Q18 | 1,879 | -7.3% |
| 1Q18 | 1,775 | -3.5% |
| 4Q17 | 2,067 | +11.1% |
| 3Q17 | 1,926 | -10.4% |
| 2Q17 | 2,028 | -9.3% |
| 1Q17 | 1,839 | -7.5% |
| 4Q16 | 1,859 | - |
| 3Q16 | 2,151 | - |
| 2Q16 | 2,235 | - |
| 1Q16 | 1,988 | - |