| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,355 | +9.4% |
| 1Q26 | 2,339 | +9.6% |
| 4Q25 | 2,038 | +11.0% |
| 3Q25 | 2,219 | +6.4% |
| 2Q25 | 2,153 | +1.9% |
| 1Q25 | 2,135 | +8.2% |
| 4Q24 | 1,836 | +5.6% |
| 3Q24 | 2,086 | +12.9% |
| 2Q24 | 2,112 | +18.1% |
| 1Q24 | 1,973 | +17.2% |
| 4Q23 | 1,738 | +14.0% |
| 3Q23 | 1,848 | +8.7% |
| 2Q23 | 1,788 | +3.4% |
| 1Q23 | 1,683 | +3.4% |
| 4Q22 | 1,525 | -183.5% |
| 3Q22 | 1,700 | -37.4% |
| 2Q22 | 1,730 | -33.5% |
| 1Q22 | 1,627 | -32.0% |
| 4Q21 | -1,826 | -174.8% |
| 3Q21 | 2,716 | -5.1% |
| 2Q21 | 2,601 | -5.2% |
| 1Q21 | 2,393 | -7.6% |
| 4Q20 | 2,441 | +2.9% |
| 3Q20 | 2,861 | +10.3% |
| 2Q20 | 2,745 | +7.0% |
| 1Q20 | 2,589 | +3.5% |
| 4Q19 | 2,373 | +2.5% |
| 3Q19 | 2,594 | +10.5% |
| 2Q19 | 2,566 | +6.0% |
| 1Q19 | 2,501 | +0.2% |
| 4Q18 | 2,315 | +1.0% |
| 3Q18 | 2,347 | +0.8% |
| 2Q18 | 2,421 | +6.4% |
| 1Q18 | 2,495 | +8.8% |
| 4Q17 | 2,293 | +15.3% |
| 3Q17 | 2,329 | -2.3% |
| 2Q17 | 2,275 | - |
| 1Q17 | 2,293 | - |
| 4Q16 | 1,989 | - |
| 3Q16 | 2,385 | - |