| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,358 | -6.2% |
| 1Q26 | 1,854 | +9.7% |
| 4Q25 | 1,653 | +19.9% |
| 3Q25 | 2,163 | +17.8% |
| 2Q25 | 1,448 | +24.6% |
| 1Q25 | 1,690 | +22.5% |
| 4Q24 | 1,379 | +8.1% |
| 3Q24 | 1,836 | +47.4% |
| 2Q24 | 1,162 | +35.4% |
| 1Q24 | 1,379 | +8.1% |
| 4Q23 | 1,276 | +18.7% |
| 3Q23 | 1,246 | -7.2% |
| 2Q23 | 858 | -3.1% |
| 1Q23 | 1,275 | +32.9% |
| 4Q22 | 1,074 | -44.3% |
| 3Q22 | 1,343 | -45.7% |
| 2Q22 | 886 | -54.9% |
| 1Q22 | 959 | -55.9% |
| 4Q21 | 1,927 | -8.1% |
| 3Q21 | 2,472 | -1.9% |
| 2Q21 | 1,963 | -0.5% |
| 1Q21 | 2,176 | +6.6% |
| 4Q20 | 2,097 | +9.6% |
| 3Q20 | 2,520 | +2.3% |
| 2Q20 | 1,973 | +2.0% |
| 1Q20 | 2,042 | -5.3% |
| 4Q19 | 1,914 | -7.7% |
| 3Q19 | 2,464 | -1.3% |
| 2Q19 | 1,934 | -7.2% |
| 1Q19 | 2,156 | -9.7% |
| 4Q18 | 2,073 | -6.2% |
| 3Q18 | 2,496 | -0.7% |
| 2Q18 | 2,085 | +3.0% |
| 1Q18 | 2,389 | +10.9% |
| 4Q17 | 2,210 | +7.9% |
| 3Q17 | 2,513 | +4.3% |
| 2Q17 | 2,023 | +0.3% |
| 1Q17 | 2,153 | +4.2% |
| 4Q16 | 2,048 | - |
| 3Q16 | 2,411 | - |
| 2Q16 | 2,016 | - |
| 1Q16 | 2,066 | - |