| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,231 | -3.4% |
| 1Q26 | 1,303 | -0.3% |
| 4Q25 | 1,392 | -2.8% |
| 3Q25 | 1,340 | +1.1% |
| 2Q25 | 1,274 | -2.0% |
| 1Q25 | 1,307 | +4.2% |
| 4Q24 | 1,432 | +6.8% |
| 3Q24 | 1,325 | +4.2% |
| 2Q24 | 1,300 | +1.5% |
| 1Q24 | 1,254 | +5.2% |
| 4Q23 | 1,340 | 0.0% |
| 3Q23 | 1,272 | +4.9% |
| 2Q23 | 1,281 | +8.5% |
| 1Q23 | 1,193 | +1.6% |
| 4Q22 | 1,340 | +6.0% |
| 3Q22 | 1,213 | +8.2% |
| 2Q22 | 1,180 | +16.4% |
| 1Q22 | 1,173 | +20.5% |
| 4Q21 | 1,264 | -1.1% |
| 3Q21 | 1,121 | -8.6% |
| 2Q21 | 1,014 | -20.2% |
| 1Q21 | 973 | -15.2% |
| 4Q20 | 1,277 | -7.4% |
| 3Q20 | 1,226 | -3.7% |
| 2Q20 | 1,272 | +9.0% |
| 1Q20 | 1,148 | -3.2% |
| 4Q19 | 1,380 | +10.4% |
| 3Q19 | 1,274 | +11.8% |
| 2Q19 | 1,167 | +8.5% |
| 1Q19 | 1,186 | +14.1% |
| 4Q18 | 1,250 | +18.9% |
| 3Q18 | 1,139 | +5.3% |
| 2Q18 | 1,075 | +3.8% |
| 1Q18 | 1,039 | +1.9% |
| 4Q17 | 1,051 | +1.5% |
| 3Q17 | 1,082 | +5.0% |
| 2Q17 | 1,036 | - |
| 1Q17 | 1,020 | - |
| 4Q16 | 1,036 | - |
| 3Q16 | 1,031 | - |