| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,800 | +4.9% |
| 1Q26 | 1,831 | +10.4% |
| 4Q25 | 1,480 | -2.7% |
| 3Q25 | 1,759 | -7.2% |
| 2Q25 | 1,716 | -5.2% |
| 1Q25 | 1,658 | -4.9% |
| 4Q24 | 1,520 | +6.4% |
| 3Q24 | 1,894 | +13.7% |
| 2Q24 | 1,811 | +10.5% |
| 1Q24 | 1,744 | +4.2% |
| 4Q23 | 1,429 | -0.9% |
| 3Q23 | 1,666 | -10.7% |
| 2Q23 | 1,639 | -0.8% |
| 1Q23 | 1,673 | +4.1% |
| 4Q22 | 1,442 | +5.9% |
| 3Q22 | 1,865 | +1.6% |
| 2Q22 | 1,652 | -7.0% |
| 1Q22 | 1,608 | +7.4% |
| 4Q21 | 1,362 | +13.8% |
| 3Q21 | 1,836 | +37.0% |
| 2Q21 | 1,776 | +33.8% |
| 1Q21 | 1,498 | +13.4% |
| 4Q20 | 1,197 | -6.3% |
| 3Q20 | 1,341 | -11.1% |
| 2Q20 | 1,328 | -3.8% |
| 1Q20 | 1,320 | -1.2% |
| 4Q19 | 1,278 | +18.0% |
| 3Q19 | 1,508 | +10.5% |
| 2Q19 | 1,380 | -1.6% |
| 1Q19 | 1,336 | -1.7% |
| 4Q18 | 1,083 | -5.7% |
| 3Q18 | 1,365 | +3.0% |
| 2Q18 | 1,402 | -1.8% |
| 1Q18 | 1,360 | +6.0% |
| 4Q17 | 1,148 | -5.8% |
| 3Q17 | 1,326 | -2.1% |
| 2Q17 | 1,428 | - |
| 1Q17 | 1,283 | - |
| 4Q16 | 1,219 | - |
| 3Q16 | 1,355 | - |