| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,711 | +10.9% |
| 1Q26 | 1,473 | +5.5% |
| 4Q25 | 1,382 | -9.4% |
| 3Q25 | 1,694 | +15.9% |
| 2Q25 | 1,543 | -4.2% |
| 1Q25 | 1,396 | +4.4% |
| 4Q24 | 1,526 | +7.3% |
| 3Q24 | 1,462 | +4.6% |
| 2Q24 | 1,611 | +13.4% |
| 1Q24 | 1,337 | +12.6% |
| 4Q23 | 1,422 | +4.6% |
| 3Q23 | 1,397 | +22.9% |
| 2Q23 | 1,420 | +20.3% |
| 1Q23 | 1,187 | +20.5% |
| 4Q22 | 1,360 | +0.3% |
| 3Q22 | 1,136 | +17.2% |
| 2Q22 | 1,180 | +25.8% |
| 1Q22 | 985 | -2.6% |
| 4Q21 | 1,356 | +15.9% |
| 3Q21 | 970 | -18.6% |
| 2Q21 | 938 | -15.0% |
| 1Q21 | 1,011 | -8.3% |
| 4Q20 | 1,169 | +22.0% |
| 3Q20 | 1,192 | -1.8% |
| 2Q20 | 1,103 | -19.2% |
| 1Q20 | 1,103 | -6.4% |
| 4Q19 | 958 | -6.7% |
| 3Q19 | 1,213 | -1.9% |
| 2Q19 | 1,366 | +0.3% |
| 1Q19 | 1,179 | +13.3% |
| 4Q18 | 1,027 | -2.2% |
| 3Q18 | 1,236 | +16.0% |
| 2Q18 | 1,362 | +26.7% |
| 1Q18 | 1,040 | +5.2% |
| 4Q17 | 1,050 | +7.5% |
| 3Q17 | 1,065 | +1.2% |
| 2Q17 | 1,075 | - |
| 1Q17 | 988 | - |
| 4Q16 | 977 | - |
| 3Q16 | 1,053 | - |