| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,528 | +0.3% |
| 1Q26 | 2,571 | +5.6% |
| 4Q25 | 2,695 | +2.2% |
| 3Q25 | 2,359 | -5.0% |
| 2Q25 | 2,521 | +35.2% |
| 1Q25 | 2,436 | +4.2% |
| 4Q24 | 2,636 | -9.0% |
| 3Q24 | 2,483 | -5.3% |
| 2Q24 | 1,865 | +1.7% |
| 1Q24 | 2,337 | +60.9% |
| 4Q23 | 2,896 | +43.3% |
| 3Q23 | 2,621 | +81.9% |
| 2Q23 | 1,833 | +18.2% |
| 1Q23 | 1,452 | -15.0% |
| 4Q22 | 2,020 | +2.6% |
| 3Q22 | 1,440 | -18.5% |
| 2Q22 | 1,551 | -3.0% |
| 1Q22 | 1,708 | +21.3% |
| 4Q21 | 1,970 | -4.5% |
| 3Q21 | 1,768 | -16.1% |
| 2Q21 | 1,598 | -19.4% |
| 1Q21 | 1,408 | -27.1% |
| 4Q20 | 2,062 | -4.9% |
| 3Q20 | 2,107 | -0.8% |
| 2Q20 | 1,982 | +13.9% |
| 1Q20 | 1,932 | +0.2% |
| 4Q19 | 2,168 | +10.5% |
| 3Q19 | 2,125 | +2.6% |
| 2Q19 | 1,741 | -12.2% |
| 1Q19 | 1,928 | +8.5% |
| 4Q18 | 1,961 | +18.6% |
| 3Q18 | 2,071 | +26.1% |
| 2Q18 | 1,984 | -1.5% |
| 1Q18 | 1,776 | -0.3% |
| 4Q17 | 1,653 | -22.6% |
| 3Q17 | 1,642 | -21.1% |
| 2Q17 | 2,014 | - |
| 1Q17 | 1,782 | - |
| 4Q16 | 2,137 | - |
| 3Q16 | 2,082 | - |