| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,034 | -4.9% |
| 1Q26 | 7,521 | +3.6% |
| 4Q25 | 8,749 | +8.3% |
| 3Q25 | 8,253 | +3.8% |
| 2Q25 | 7,397 | -9.3% |
| 1Q25 | 7,259 | +18.1% |
| 4Q24 | 8,077 | +7.3% |
| 3Q24 | 7,951 | -5.3% |
| 2Q24 | 8,151 | +17.3% |
| 1Q24 | 6,149 | -6.5% |
| 4Q23 | 7,530 | +1.0% |
| 3Q23 | 8,394 | +15.6% |
| 2Q23 | 6,947 | +0.6% |
| 1Q23 | 6,574 | +14.8% |
| 4Q22 | 7,453 | +14.3% |
| 3Q22 | 7,262 | +20.4% |
| 2Q22 | 6,909 | +40.6% |
| 1Q22 | 5,727 | +16.5% |
| 4Q21 | 6,519 | -3.4% |
| 3Q21 | 6,030 | -9.3% |
| 2Q21 | 4,914 | -26.0% |
| 1Q21 | 4,916 | -11.5% |
| 4Q20 | 6,749 | -5.4% |
| 3Q20 | 6,647 | -2.6% |
| 2Q20 | 6,637 | -5.7% |
| 1Q20 | 5,554 | -7.6% |
| 4Q19 | 7,135 | -8.9% |
| 3Q19 | 6,824 | -2.1% |
| 2Q19 | 7,036 | +6.6% |
| 1Q19 | 6,008 | -5.3% |
| 4Q18 | 7,831 | +4.0% |
| 3Q18 | 6,968 | -0.2% |
| 2Q18 | 6,603 | +1.4% |
| 1Q18 | 6,346 | -1.0% |
| 4Q17 | 7,527 | +7.8% |
| 3Q17 | 6,983 | +2.4% |
| 2Q17 | 6,512 | +1.3% |
| 1Q17 | 6,409 | +3.6% |
| 4Q16 | 6,981 | - |
| 3Q16 | 6,818 | - |
| 2Q16 | 6,428 | - |
| 1Q16 | 6,186 | - |