| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 4,786 | -0.3% |
| 4Q25 | 5,009 | +2.7% |
| 3Q25 | 5,185 | +2.0% |
| 2Q25 | 5,346 | +4.3% |
| 1Q25 | 4,800 | +5.1% |
| 4Q24 | 4,876 | +3.9% |
| 3Q24 | 5,083 | +4.2% |
| 2Q24 | 5,125 | +9.4% |
| 1Q24 | 4,567 | +9.0% |
| 4Q23 | 4,691 | +11.2% |
| 3Q23 | 4,879 | +12.6% |
| 2Q23 | 4,684 | +14.9% |
| 1Q23 | 4,188 | +35.8% |
| 4Q22 | 4,217 | +159.2% |
| 3Q22 | 4,333 | +58.5% |
| 2Q22 | 4,077 | +14.8% |
| 1Q22 | 3,085 | -36.2% |
| 4Q21 | 1,627 | -62.0% |
| 3Q21 | 2,734 | +5.7% |
| 2Q21 | 3,551 | -60.5% |
| 1Q21 | 4,838 | -38.7% |
| 4Q20 | 4,287 | -50.4% |
| 3Q20 | 2,586 | -72.0% |
| 2Q20 | 8,995 | -5.3% |
| 1Q20 | 7,888 | -6.9% |
| 4Q19 | 8,637 | -4.4% |
| 3Q19 | 9,239 | -2.4% |
| 2Q19 | 9,496 | -3.0% |
| 1Q19 | 8,476 | -2.3% |
| 4Q18 | 9,036 | -4.7% |
| 3Q18 | 9,469 | -5.4% |
| 2Q18 | 9,791 | -7.5% |
| 1Q18 | 8,677 | -7.0% |
| 4Q17 | 9,478 | -7.1% |
| 3Q17 | 10,007 | -5.5% |
| 2Q17 | 10,582 | -8.5% |
| 1Q17 | 9,333 | -9.2% |
| 4Q16 | 10,201 | - |
| 3Q16 | 10,588 | - |
| 2Q16 | 11,563 | - |
| 1Q16 | 10,279 | - |