| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,089 | +11.7% |
| 1Q26 | 4,315 | +2.0% |
| 4Q25 | 4,237 | +18.6% |
| 3Q25 | 4,124 | +0.7% |
| 2Q25 | 3,661 | -2.8% |
| 1Q25 | 4,231 | +2.8% |
| 4Q24 | 3,572 | -10.0% |
| 3Q24 | 4,097 | +2.7% |
| 2Q24 | 3,766 | -1.2% |
| 1Q24 | 4,116 | +7.0% |
| 4Q23 | 3,971 | +4.2% |
| 3Q23 | 3,988 | -11.7% |
| 2Q23 | 3,810 | +7.8% |
| 1Q23 | 3,848 | +19.2% |
| 4Q22 | 3,811 | +15.2% |
| 3Q22 | 4,515 | +23.9% |
| 2Q22 | 3,534 | +10.4% |
| 1Q22 | 3,229 | +10.2% |
| 4Q21 | 3,308 | +6.9% |
| 3Q21 | 3,644 | +6.2% |
| 2Q21 | 3,201 | -7.1% |
| 1Q21 | 2,929 | -6.5% |
| 4Q20 | 3,094 | -3.7% |
| 3Q20 | 3,432 | -2.0% |
| 2Q20 | 3,445 | +11.5% |
| 1Q20 | 3,131 | +10.8% |
| 4Q19 | 3,212 | +14.0% |
| 3Q19 | 3,501 | +13.4% |
| 2Q19 | 3,091 | +10.3% |
| 1Q19 | 2,827 | +5.4% |
| 4Q18 | 2,818 | +2.8% |
| 3Q18 | 3,086 | +4.9% |
| 2Q18 | 2,802 | +6.5% |
| 1Q18 | 2,683 | +9.2% |
| 4Q17 | 2,742 | +14.3% |
| 3Q17 | 2,941 | +8.9% |
| 2Q17 | 2,630 | - |
| 1Q17 | 2,457 | - |
| 4Q16 | 2,399 | - |
| 3Q16 | 2,701 | - |