| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,267 | +10.8% |
| 1Q26 | 2,282 | +11.8% |
| 4Q25 | 2,005 | +5.0% |
| 3Q25 | 2,268 | +15.0% |
| 2Q25 | 2,046 | +19.4% |
| 1Q25 | 2,041 | +22.9% |
| 4Q24 | 1,910 | +32.7% |
| 3Q24 | 1,972 | +18.6% |
| 2Q24 | 1,713 | -3.0% |
| 1Q24 | 1,661 | -3.5% |
| 4Q23 | 1,439 | -18.1% |
| 3Q23 | 1,663 | -5.2% |
| 2Q23 | 1,766 | +5.5% |
| 1Q23 | 1,722 | +24.8% |
| 4Q22 | 1,756 | +15.0% |
| 3Q22 | 1,755 | +10.7% |
| 2Q22 | 1,674 | +28.7% |
| 1Q22 | 1,380 | -25.3% |
| 4Q21 | 1,527 | +13.9% |
| 3Q21 | 1,586 | -28.5% |
| 2Q21 | 1,301 | -24.5% |
| 1Q21 | 1,847 | +3.7% |
| 4Q20 | 1,341 | -34.8% |
| 3Q20 | 2,218 | -1.4% |
| 2Q20 | 1,723 | -13.2% |
| 1Q20 | 1,781 | -17.7% |
| 4Q19 | 2,057 | -2.9% |
| 3Q19 | 2,250 | +0.6% |
| 2Q19 | 1,986 | -3.0% |
| 1Q19 | 2,165 | +10.2% |
| 4Q18 | 2,118 | +4.8% |
| 3Q18 | 2,237 | +21.2% |
| 2Q18 | 2,047 | +7.8% |
| 1Q18 | 1,964 | +4.9% |
| 4Q17 | 2,021 | +9.4% |
| 3Q17 | 1,846 | -0.1% |
| 2Q17 | 1,899 | +7.0% |
| 1Q17 | 1,873 | +4.3% |
| 4Q16 | 1,847 | - |
| 3Q16 | 1,848 | - |
| 2Q16 | 1,775 | - |
| 1Q16 | 1,795 | - |