| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,368 | +26.1% |
| 1Q26 | 3,987 | -3.7% |
| 4Q25 | 2,384 | -20.5% |
| 3Q25 | 4,539 | +15.6% |
| 2Q25 | 3,465 | -12.7% |
| 1Q25 | 4,140 | -4.4% |
| 4Q24 | 3,000 | +8.2% |
| 3Q24 | 3,928 | +2.2% |
| 2Q24 | 3,967 | +11.7% |
| 1Q24 | 4,329 | +6.9% |
| 4Q23 | 2,773 | -2.5% |
| 3Q23 | 3,845 | -7.7% |
| 2Q23 | 3,552 | +0.1% |
| 1Q23 | 4,050 | +8.6% |
| 4Q22 | 2,844 | +5.9% |
| 3Q22 | 4,166 | +4.0% |
| 2Q22 | 3,547 | +7.5% |
| 1Q22 | 3,728 | +28.0% |
| 4Q21 | 2,686 | -20.3% |
| 3Q21 | 4,004 | -13.2% |
| 2Q21 | 3,301 | -17.5% |
| 1Q21 | 2,912 | -37.4% |
| 4Q20 | 3,370 | -7.6% |
| 3Q20 | 4,612 | +2.2% |
| 2Q20 | 4,002 | +0.8% |
| 1Q20 | 4,651 | +5.2% |
| 4Q19 | 3,648 | +11.3% |
| 3Q19 | 4,512 | +2.7% |
| 2Q19 | 3,970 | +0.7% |
| 1Q19 | 4,423 | -2.6% |
| 4Q18 | 3,277 | -8.3% |
| 3Q18 | 4,393 | -5.3% |
| 2Q18 | 3,943 | -8.9% |
| 1Q18 | 4,540 | -4.3% |
| 4Q17 | 3,575 | +7.2% |
| 3Q17 | 4,639 | -3.3% |
| 2Q17 | 4,327 | - |
| 1Q17 | 4,745 | - |
| 4Q16 | 3,336 | - |
| 3Q16 | 4,798 | - |