| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,095 | +9.4% |
| 1Q26 | 4,958 | +10.6% |
| 4Q25 | 4,550 | +4.2% |
| 3Q25 | 4,584 | +8.9% |
| 2Q25 | 4,656 | +13.4% |
| 1Q25 | 4,482 | +15.0% |
| 4Q24 | 4,368 | +18.1% |
| 3Q24 | 4,208 | +17.6% |
| 2Q24 | 4,107 | +30.8% |
| 1Q24 | 3,896 | +27.6% |
| 4Q23 | 3,698 | +26.3% |
| 3Q23 | 3,578 | +16.3% |
| 2Q23 | 3,141 | +23.7% |
| 1Q23 | 3,053 | +31.7% |
| 4Q22 | 2,928 | +26.6% |
| 3Q22 | 3,077 | +20.5% |
| 2Q22 | 2,539 | +12.3% |
| 1Q22 | 2,318 | +33.3% |
| 4Q21 | 2,313 | -29.5% |
| 3Q21 | 2,554 | -29.0% |
| 2Q21 | 2,260 | -35.0% |
| 1Q21 | 1,738 | -49.6% |
| 4Q20 | 3,279 | -9.9% |
| 3Q20 | 3,599 | -5.0% |
| 2Q20 | 3,476 | -5.4% |
| 1Q20 | 3,447 | -2.0% |
| 4Q19 | 3,640 | -2.3% |
| 3Q19 | 3,789 | +0.8% |
| 2Q19 | 3,674 | -0.8% |
| 1Q19 | 3,516 | +0.5% |
| 4Q18 | 3,724 | +2.5% |
| 3Q18 | 3,760 | +2.1% |
| 2Q18 | 3,705 | +3.7% |
| 1Q18 | 3,500 | +2.0% |
| 4Q17 | 3,632 | -0.5% |
| 3Q17 | 3,683 | 0.0% |
| 2Q17 | 3,574 | - |
| 1Q17 | 3,432 | - |
| 4Q16 | 3,650 | - |
| 3Q16 | 3,682 | - |