| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 129,573 | -1.5% |
| 1Q26 | 120,750 | -4.6% |
| 4Q25 | 125,573 | +8.2% |
| 3Q25 | 122,279 | +6.7% |
| 2Q25 | 131,495 | +21.6% |
| 1Q25 | 126,548 | +20.9% |
| 4Q24 | 116,034 | +18.2% |
| 3Q24 | 114,630 | +6.4% |
| 2Q24 | 108,178 | +2.4% |
| 1Q24 | 104,681 | -4.2% |
| 4Q23 | 98,153 | -7.3% |
| 3Q23 | 107,775 | -4.3% |
| 2Q23 | 105,621 | -2.8% |
| 1Q23 | 109,286 | +0.3% |
| 4Q22 | 105,830 | +3.2% |
| 3Q22 | 112,593 | +10.6% |
| 2Q22 | 108,623 | +19.7% |
| 1Q22 | 108,923 | +32.1% |
| 4Q21 | 102,535 | -1.3% |
| 3Q21 | 101,766 | -7.7% |
| 2Q21 | 90,767 | -19.9% |
| 1Q21 | 82,432 | -25.7% |
| 4Q20 | 103,938 | -4.3% |
| 3Q20 | 110,264 | -1.0% |
| 2Q20 | 113,259 | -6.8% |
| 1Q20 | 110,896 | -0.9% |
| 4Q19 | 108,563 | -4.0% |
| 3Q19 | 111,433 | -7.6% |
| 2Q19 | 121,504 | +7.8% |
| 1Q19 | 111,862 | +1.3% |
| 4Q18 | 113,050 | +3.6% |
| 3Q18 | 120,646 | +12.1% |
| 2Q18 | 112,759 | +8.8% |
| 1Q18 | 110,386 | +0.7% |
| 4Q17 | 109,158 | -1.5% |
| 3Q17 | 107,590 | -5.3% |
| 2Q17 | 103,608 | -5.8% |
| 1Q17 | 109,642 | +2.1% |
| 4Q16 | 110,864 | - |
| 3Q16 | 113,640 | - |
| 2Q16 | 109,999 | - |
| 1Q16 | 107,371 | - |