| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,293 | -4.3% |
| 1Q26 | 2,163 | -20.1% |
| 4Q25 | 2,535 | +10.6% |
| 3Q25 | 2,215 | -9.1% |
| 2Q25 | 2,395 | +8.9% |
| 1Q25 | 2,707 | +23.1% |
| 4Q24 | 2,293 | +34.7% |
| 3Q24 | 2,437 | +25.9% |
| 2Q24 | 2,200 | +14.7% |
| 1Q24 | 2,199 | +3.7% |
| 4Q23 | 1,701 | -27.4% |
| 3Q23 | 1,935 | +22.8% |
| 2Q23 | 1,917 | +7.9% |
| 1Q23 | 2,120 | +20.6% |
| 4Q22 | 2,342 | +35.4% |
| 3Q22 | 1,576 | +52.9% |
| 2Q21 | 1,777 | -12.6% |
| 1Q22 | 1,758 | +53.8% |
| 4Q21 | 1,729 | +3.3% |
| 3Q21 | 1,031 | -34.9% |
| 1Q21 | 1,143 | -25.1% |
| 4Q20 | 1,674 | +96.2% |
| 3Q19 | 1,582 | +14.7% |
| 2Q20 | 2,033 | - |
| 1Q20 | 1,527 | +18.3% |
| 4Q19 | 853 | -34.7% |
| 1Q19 | 1,290 | +12.1% |
| 4Q18 | 1,306 | +14.2% |
| 3Q18 | 1,379 | +21.0% |
| 2Q18 | 1,267 | +35.0% |
| 1Q18 | 1,151 | +17.6% |
| 4Q17 | 1,144 | +29.1% |
| 3Q17 | 1,140 | +15.2% |
| 2Q17 | 938 | - |
| 1Q17 | 978 | - |
| 4Q16 | 887 | - |
| 3Q16 | 989 | - |