| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,967 | +0.4% |
| 1Q26 | 3,266 | -4.0% |
| 4Q25 | 2,724 | -0.3% |
| 3Q25 | 3,539 | +4.3% |
| 2Q25 | 2,956 | -11.6% |
| 1Q25 | 3,402 | -5.4% |
| 4Q24 | 2,732 | -27.0% |
| 3Q24 | 3,393 | -20.7% |
| 2Q24 | 3,343 | -7.8% |
| 1Q24 | 3,595 | -12.1% |
| 4Q23 | 3,744 | +2.9% |
| 3Q23 | 4,279 | +2.0% |
| 2Q23 | 3,627 | -4.6% |
| 1Q23 | 4,090 | +8.2% |
| 4Q22 | 3,638 | -1.7% |
| 3Q22 | 4,195 | -1.7% |
| 2Q22 | 3,803 | -1.4% |
| 1Q22 | 3,780 | +7.9% |
| 4Q21 | 3,700 | -2.8% |
| 3Q21 | 4,266 | +5.1% |
| 2Q21 | 3,858 | +2.2% |
| 1Q21 | 3,502 | -7.7% |
| 4Q20 | 3,805 | +17.0% |
| 3Q20 | 4,059 | -0.2% |
| 2Q20 | 3,776 | +0.1% |
| 1Q20 | 3,794 | +1.6% |
| 4Q19 | 3,253 | -6.2% |
| 3Q19 | 4,069 | +8.6% |
| 2Q19 | 3,772 | +6.3% |
| 1Q19 | 3,733 | +0.7% |
| 4Q18 | 3,467 | -9.1% |
| 3Q18 | 3,746 | -11.1% |
| 2Q18 | 3,547 | -16.0% |
| 1Q18 | 3,707 | -12.8% |
| 4Q17 | 3,813 | -14.7% |
| 3Q17 | 4,216 | -5.2% |
| 2Q17 | 4,225 | - |
| 1Q17 | 4,249 | - |
| 4Q16 | 4,469 | - |
| 3Q16 | 4,445 | - |