| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,833 | +8.0% |
| 1Q26 | 5,977 | +4.9% |
| 3Q25 | 5,960 | +9.8% |
| 2Q25 | 5,399 | +13.6% |
| 1Q25 | 5,695 | +14.1% |
| 4Q24 | 5,485 | +13.4% |
| 3Q24 | 5,430 | +11.8% |
| 2Q24 | 4,754 | +9.8% |
| 1Q24 | 4,990 | +9.2% |
| 4Q23 | 4,838 | +10.9% |
| 3Q23 | 4,858 | +9.3% |
| 2Q23 | 4,328 | +10.7% |
| 1Q23 | 4,568 | +10.6% |
| 4Q22 | 4,362 | +13.2% |
| 3Q22 | 4,445 | +8.5% |
| 2Q22 | 3,908 | +15.0% |
| 1Q22 | 4,128 | +28.0% |
| 4Q21 | 3,852 | +15.6% |
| 3Q21 | 4,096 | +22.1% |
| 2Q21 | 3,399 | +5.9% |
| 1Q21 | 3,224 | -6.7% |
| 4Q20 | 3,331 | -3.2% |
| 3Q20 | 3,355 | -3.8% |
| 2Q20 | 3,208 | +2.6% |
| 1Q20 | 3,454 | +6.6% |
| 4Q19 | 3,441 | +7.4% |
| 3Q19 | 3,487 | +1.2% |
| 2Q19 | 3,127 | -2.0% |
| 1Q19 | 3,241 | -0.1% |
| 4Q18 | 3,204 | -1.3% |
| 3Q18 | 3,446 | +2.0% |
| 2Q18 | 3,191 | +4.6% |
| 1Q18 | 3,242 | -0.7% |
| 4Q17 | 3,247 | -0.0% |
| 3Q17 | 3,377 | -2.0% |
| 2Q17 | 3,051 | - |
| 1Q17 | 3,266 | - |
| 4Q16 | 3,247 | - |
| 3Q16 | 3,445 | - |