| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,865 | +11.0% |
| 1Q26 | 2,918 | +5.9% |
| 4Q25 | 2,345 | +11.5% |
| 3Q25 | 2,466 | +0.2% |
| 2Q25 | 2,580 | -3.5% |
| 1Q25 | 2,755 | +8.3% |
| 4Q24 | 2,103 | +11.8% |
| 3Q24 | 2,461 | +9.6% |
| 2Q24 | 2,674 | +11.5% |
| 1Q24 | 2,543 | -12.6% |
| 4Q23 | 1,881 | -10.3% |
| 3Q23 | 2,246 | -16.8% |
| 2Q23 | 2,399 | -9.9% |
| 1Q23 | 2,911 | +7.8% |
| 4Q22 | 2,098 | -27.9% |
| 3Q22 | 2,701 | -14.9% |
| 2Q22 | 2,664 | -19.2% |
| 1Q22 | 2,700 | -22.8% |
| 4Q21 | 2,908 | +9.9% |
| 3Q21 | 3,174 | +1.1% |
| 2Q21 | 3,299 | -3.5% |
| 1Q21 | 3,496 | -9.5% |
| 4Q20 | 2,645 | -13.9% |
| 3Q20 | 3,141 | -19.6% |
| 2Q20 | 3,418 | -15.4% |
| 1Q20 | 3,862 | -5.2% |
| 4Q19 | 3,071 | -10.3% |
| 3Q19 | 3,907 | - |
| 2Q19 | 4,042 | +11.0% |
| 1Q19 | 4,074 | +18.7% |
| 4Q18 | 3,422 | +18.6% |
| 2Q18 | 3,643 | +18.5% |
| 1Q18 | 3,432 | +36.5% |
| 4Q17 | 2,886 | +36.4% |
| 3Q17 | 3,176 | +35.8% |
| 2Q17 | 3,074 | +44.3% |
| 1Q17 | 2,515 | +29.2% |
| 4Q16 | 2,116 | - |
| 3Q16 | 2,339 | - |
| 2Q16 | 2,131 | - |
| 1Q16 | 1,946 | - |