| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,401 | +4.7% |
| 1Q26 | 4,117 | -2.9% |
| 4Q25 | 3,331 | -0.6% |
| 3Q25 | 4,194 | +3.0% |
| 2Q25 | 4,203 | +6.0% |
| 1Q25 | 4,238 | +17.7% |
| 4Q24 | 3,350 | +35.2% |
| 3Q24 | 4,070 | +41.7% |
| 2Q24 | 3,967 | +38.4% |
| 1Q24 | 3,602 | -0.2% |
| 4Q23 | 2,477 | -21.3% |
| 3Q23 | 2,871 | -26.2% |
| 2Q23 | 2,865 | -35.4% |
| 1Q23 | 3,609 | -12.2% |
| 4Q22 | 3,146 | -135.7% |
| 3Q22 | 3,893 | -53.0% |
| 2Q22 | 4,434 | -49.3% |
| 1Q22 | 4,110 | -49.9% |
| 4Q21 | -8,803 | -217.0% |
| 3Q21 | 8,279 | +2.9% |
| 2Q21 | 8,741 | +9.6% |
| 1Q21 | 8,209 | +8.6% |
| 4Q20 | 7,523 | +24.9% |
| 3Q20 | 8,042 | +1.7% |
| 2Q20 | 7,976 | +4.9% |
| 1Q20 | 7,561 | +1.6% |
| 4Q19 | 6,022 | -3.4% |
| 3Q19 | 7,909 | +5.6% |
| 2Q19 | 7,605 | -1.3% |
| 1Q19 | 7,439 | +2.6% |
| 4Q18 | 6,234 | -4.8% |
| 3Q18 | 7,487 | +1.6% |
| 2Q18 | 7,704 | +0.4% |
| 1Q18 | 7,250 | -5.2% |
| 4Q17 | 6,548 | +4.1% |
| 3Q17 | 7,370 | -2.6% |
| 2Q17 | 7,671 | +8.1% |
| 1Q17 | 7,647 | +11.8% |
| 4Q16 | 6,289 | - |
| 3Q16 | 7,567 | - |
| 2Q16 | 7,097 | - |
| 1Q16 | 6,838 | - |