| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,515 | +6.6% |
| 1Q26 | 1,539 | +8.4% |
| 4Q25 | 1,366 | +2.8% |
| 3Q25 | 1,494 | +13.4% |
| 2Q25 | 1,422 | +4.0% |
| 1Q25 | 1,420 | +8.6% |
| 4Q24 | 1,329 | +19.0% |
| 3Q24 | 1,318 | +12.0% |
| 2Q24 | 1,367 | +19.4% |
| 1Q24 | 1,308 | +9.0% |
| 4Q23 | 1,116 | +7.6% |
| 3Q23 | 1,177 | +0.1% |
| 2Q23 | 1,145 | +3.5% |
| 1Q23 | 1,199 | -0.8% |
| 4Q22 | 1,038 | +652.3% |
| 3Q22 | 1,175 | -22.6% |
| 2Q22 | 1,106 | -20.7% |
| 1Q22 | 1,209 | -24.1% |
| 4Q21 | 137 | -90.3% |
| 3Q21 | 1,519 | +3.1% |
| 2Q21 | 1,396 | -0.4% |
| 1Q21 | 1,594 | +8.5% |
| 4Q20 | 1,421 | +7.1% |
| 3Q20 | 1,473 | +3.3% |
| 2Q20 | 1,401 | -4.9% |
| 1Q20 | 1,468 | -6.3% |
| 4Q19 | 1,327 | -7.6% |
| 3Q19 | 1,426 | +3.0% |
| 2Q19 | 1,473 | -1.0% |
| 1Q19 | 1,567 | +5.1% |
| 4Q18 | 1,437 | +1.0% |
| 3Q18 | 1,385 | +3.4% |
| 2Q18 | 1,489 | -2.9% |
| 1Q18 | 1,491 | -6.3% |
| 4Q17 | 1,422 | -2.8% |
| 3Q17 | 1,339 | -2.7% |
| 2Q17 | 1,534 | +8.2% |
| 1Q17 | 1,591 | +4.3% |
| 4Q16 | 1,463 | - |
| 3Q16 | 1,376 | - |
| 2Q16 | 1,418 | - |
| 1Q16 | 1,525 | - |