| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,215 | -0.8% |
| 1Q26 | 7,120 | -3.1% |
| 3Q25 | 8,150 | -1.1% |
| 2Q25 | 7,274 | +2.5% |
| 1Q25 | 7,349 | +1.3% |
| 4Q24 | 6,957 | +2.7% |
| 3Q24 | 8,240 | +6.6% |
| 2Q24 | 7,098 | +2.8% |
| 1Q24 | 7,252 | +3.3% |
| 4Q23 | 6,774 | +7.0% |
| 3Q23 | 7,730 | +10.2% |
| 2Q23 | 6,904 | +7.1% |
| 1Q23 | 7,017 | +1.8% |
| 4Q22 | 6,333 | +1.4% |
| 3Q22 | 7,015 | -1.8% |
| 2Q22 | 6,447 | -3.3% |
| 1Q22 | 6,894 | +29.1% |
| 4Q21 | 6,246 | +38.6% |
| 3Q21 | 7,145 | -12.7% |
| 2Q21 | 6,667 | -8.2% |
| 1Q21 | 5,339 | -26.4% |
| 4Q20 | 4,505 | -36.1% |
| 3Q20 | 8,189 | +1.4% |
| 2Q20 | 7,264 | +0.7% |
| 1Q20 | 7,252 | -1.2% |
| 4Q19 | 7,055 | -3.4% |
| 3Q19 | 8,078 | -1.8% |
| 2Q19 | 7,212 | -1.0% |
| 1Q19 | 7,339 | -3.4% |
| 4Q18 | 7,303 | +1.3% |
| 3Q18 | 8,229 | +0.5% |
| 2Q18 | 7,283 | -0.2% |
| 1Q18 | 7,595 | +4.0% |
| 4Q17 | 7,206 | +1.7% |
| 3Q17 | 8,185 | +3.5% |
| 2Q17 | 7,296 | +3.0% |
| 1Q17 | 7,306 | +4.2% |
| 4Q16 | 7,088 | - |
| 3Q16 | 7,912 | - |
| 2Q16 | 7,086 | - |
| 1Q16 | 7,014 | - |