| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,709 | -5.3% |
| 1Q26 | 6,123 | +0.4% |
| 4Q25 | 6,211 | +11.0% |
| 3Q25 | 7,106 | -0.1% |
| 2Q25 | 7,086 | +6.7% |
| 1Q25 | 6,100 | +1.7% |
| 4Q24 | 5,593 | -7.4% |
| 3Q24 | 7,116 | +2.7% |
| 2Q24 | 6,638 | +15.1% |
| 1Q24 | 5,996 | +26.9% |
| 4Q23 | 6,043 | +21.8% |
| 3Q23 | 6,932 | +4.3% |
| 2Q23 | 5,769 | -3.3% |
| 1Q23 | 4,726 | -5.1% |
| 4Q22 | 4,960 | +11.9% |
| 3Q22 | 6,647 | +2.6% |
| 2Q22 | 5,967 | +4.5% |
| 1Q22 | 4,981 | +19.7% |
| 4Q21 | 4,433 | +13.2% |
| 3Q21 | 6,480 | +15.2% |
| 2Q21 | 5,709 | +17.8% |
| 1Q21 | 4,160 | +41.9% |
| 4Q20 | 3,915 | +20.2% |
| 3Q20 | 5,626 | +7.1% |
| 2Q20 | 4,847 | +8.7% |
| 1Q20 | 2,931 | -5.8% |
| 4Q19 | 3,257 | +7.8% |
| 3Q19 | 5,252 | +8.7% |
| 2Q19 | 4,460 | +10.5% |
| 1Q19 | 3,113 | +7.6% |
| 4Q18 | 3,022 | +17.2% |
| 3Q18 | 4,830 | +4.0% |
| 2Q18 | 4,037 | -2.7% |
| 1Q18 | 2,892 | +19.5% |
| 4Q17 | 2,579 | +43.4% |
| 3Q17 | 4,646 | -1.6% |
| 2Q17 | 4,151 | +9.5% |
| 1Q17 | 2,421 | +1.0% |
| 4Q16 | 1,798 | - |
| 3Q16 | 4,723 | - |
| 2Q16 | 3,790 | - |
| 1Q16 | 2,398 | - |