| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,290 | +0.7% |
| 1Q26 | 4,891 | -12.6% |
| 4Q25 | 4,254 | -8.6% |
| 3Q25 | 5,435 | +2.8% |
| 2Q25 | 5,252 | +24.2% |
| 1Q25 | 5,596 | +45.3% |
| 4Q24 | 4,653 | +45.1% |
| 3Q24 | 5,285 | +56.6% |
| 2Q24 | 4,227 | +5.8% |
| 1Q24 | 3,852 | -4.9% |
| 4Q23 | 3,206 | -13.3% |
| 3Q23 | 3,374 | -20.8% |
| 2Q23 | 3,995 | +4.3% |
| 1Q23 | 4,050 | +1.0% |
| 4Q22 | 3,699 | -1.3% |
| 3Q22 | 4,258 | -8.3% |
| 2Q22 | 3,829 | -8.3% |
| 1Q22 | 4,009 | +21.7% |
| 4Q21 | 3,746 | -7.3% |
| 3Q21 | 4,645 | -2.7% |
| 2Q21 | 4,174 | -9.1% |
| 1Q21 | 3,294 | -25.8% |
| 4Q20 | 4,039 | -5.5% |
| 3Q20 | 4,775 | -0.9% |
| 2Q20 | 4,590 | +3.0% |
| 1Q20 | 4,440 | -4.8% |
| 4Q19 | 4,275 | -1.6% |
| 3Q19 | 4,818 | -3.6% |
| 2Q19 | 4,455 | -9.1% |
| 1Q19 | 4,662 | -0.3% |
| 4Q18 | 4,346 | +7.7% |
| 3Q18 | 5,000 | +4.9% |
| 2Q18 | 4,899 | +0.9% |
| 1Q18 | 4,677 | -0.9% |
| 4Q17 | 4,037 | -4.0% |
| 3Q17 | 4,768 | +7.3% |
| 2Q17 | 4,853 | +10.6% |
| 1Q17 | 4,720 | +12.2% |
| 4Q16 | 4,204 | - |
| 3Q16 | 4,444 | - |
| 2Q16 | 4,389 | - |
| 1Q16 | 4,207 | - |