| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,306 | +2.9% |
| 1Q26 | 3,442 | +5.7% |
| 4Q25 | 3,352 | +1.7% |
| 3Q25 | 3,672 | -0.9% |
| 2Q25 | 3,212 | -0.6% |
| 1Q25 | 3,258 | +2.9% |
| 4Q24 | 3,297 | +8.6% |
| 3Q24 | 3,707 | +17.3% |
| 2Q24 | 3,231 | +30.7% |
| 1Q24 | 3,167 | +34.8% |
| 4Q23 | 3,035 | +159.0% |
| 3Q23 | 3,159 | +61.4% |
| 2Q23 | 2,472 | +281.2% |
| 1Q23 | 2,350 | +221.2% |
| 4Q22 | 1,171 | +38.0% |
| 3Q22 | 1,957 | -10.2% |
| 2Q22 | 648 | -60.4% |
| 1Q22 | 731 | +5.9% |
| 4Q21 | 849 | -75.1% |
| 3Q21 | 2,181 | -48.6% |
| 2Q21 | 1,639 | -57.6% |
| 1Q21 | 691 | -83.4% |
| 4Q20 | 3,412 | -18.5% |
| 3Q20 | 4,245 | -5.0% |
| 2Q20 | 3,862 | 0.0% |
| 1Q20 | 4,155 | +2.7% |
| 4Q19 | 4,185 | +1.4% |
| 3Q19 | 4,466 | -3.5% |
| 2Q19 | 3,861 | -9.3% |
| 1Q19 | 4,047 | -6.0% |
| 4Q18 | 4,128 | -4.9% |
| 3Q18 | 4,630 | 0.0% |
| 2Q18 | 4,256 | +0.9% |
| 1Q18 | 4,305 | +2.8% |
| 4Q17 | 4,343 | +9.1% |
| 3Q17 | 4,629 | +16.1% |
| 2Q17 | 4,219 | - |
| 1Q17 | 4,187 | - |
| 4Q16 | 3,980 | - |
| 3Q16 | 3,987 | - |