| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,353 | +16.5% |
| 1Q26 | 2,566 | -9.7% |
| 4Q25 | 3,391 | -8.9% |
| 3Q25 | 3,356 | +3.1% |
| 2Q25 | 2,877 | -12.4% |
| 1Q25 | 2,843 | -19.6% |
| 4Q24 | 3,724 | -18.9% |
| 3Q24 | 3,254 | -1.1% |
| 2Q24 | 3,286 | -15.0% |
| 1Q24 | 3,536 | -11.9% |
| 4Q23 | 4,593 | +8.2% |
| 3Q23 | 3,291 | -12.9% |
| 2Q23 | 3,864 | +13.8% |
| 1Q23 | 4,015 | +37.7% |
| 4Q22 | 4,243 | +19.8% |
| 3Q22 | 3,777 | +0.1% |
| 2Q22 | 3,394 | +4.6% |
| 1Q22 | 2,915 | +23.3% |
| 4Q21 | 3,541 | +21.4% |
| 3Q21 | 3,775 | -11.6% |
| 2Q21 | 3,245 | -10.2% |
| 1Q21 | 2,364 | -32.2% |
| 4Q20 | 2,917 | -9.4% |
| 3Q20 | 4,271 | +17.7% |
| 2Q20 | 3,615 | +11.7% |
| 1Q20 | 3,485 | +23.8% |
| 4Q19 | 3,221 | +6.3% |
| 3Q19 | 3,630 | -8.2% |
| 2Q19 | 3,236 | -1.9% |
| 1Q19 | 2,814 | -22.0% |
| 4Q18 | 3,029 | -24.0% |
| 3Q18 | 3,955 | +4.3% |
| 2Q18 | 3,300 | +28.0% |
| 1Q18 | 3,607 | -12.3% |
| 4Q17 | 3,988 | +11.6% |
| 3Q17 | 3,792 | -14.7% |
| 2Q17 | 2,579 | - |
| 1Q17 | 4,112 | - |
| 4Q16 | 3,572 | - |
| 3Q16 | 4,444 | - |