| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,129 | -5.5% |
| 1Q26 | 3,137 | -15.1% |
| 4Q25 | 2,721 | -27.2% |
| 3Q25 | 2,794 | -13.0% |
| 2Q25 | 3,313 | -1.4% |
| 1Q25 | 3,693 | +4.9% |
| 4Q24 | 3,737 | -0.1% |
| 3Q24 | 3,211 | -0.5% |
| 2Q23 | 3,359 | -13.3% |
| 1Q24 | 3,520 | +6.2% |
| 4Q23 | 3,740 | +6.9% |
| 3Q23 | 3,227 | -14.3% |
| 1Q23 | 3,313 | -17.9% |
| 4Q22 | 3,497 | -47.5% |
| 3Q22 | 3,766 | - |
| 2Q22 | 3,874 | -16.7% |
| 1Q22 | 4,034 | -20.9% |
| 4Q21 | 6,661 | +49.8% |
| 2Q21 | 4,649 | - |
| 1Q21 | 5,102 | +32.0% |
| 4Q20 | 4,446 | +4.4% |
| 3Q20 | 2,085 | -50.0% |
| 1Q20 | 3,866 | -3.4% |
| 4Q19 | 4,260 | +1.9% |
| 3Q19 | 4,175 | +6.6% |
| 2Q19 | 4,031 | +3.2% |
| 1Q19 | 4,000 | -0.3% |
| 4Q18 | 4,178 | -1.3% |
| 3Q18 | 3,918 | -0.2% |
| 2Q18 | 3,908 | +2.0% |
| 1Q18 | 4,013 | +3.3% |
| 4Q17 | 4,234 | +5.2% |
| 3Q17 | 3,926 | +9.3% |
| 2Q17 | 3,832 | - |
| 1Q17 | 3,883 | - |
| 4Q16 | 4,026 | - |
| 3Q16 | 3,593 | - |