| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,477 | -2.0% |
| 1Q26 | 2,526 | +7.7% |
| 4Q25 | 2,403 | -7.8% |
| 3Q25 | 2,860 | +6.6% |
| 2Q25 | 2,528 | +5.6% |
| 1Q25 | 2,346 | -2.5% |
| 4Q24 | 2,606 | -7.6% |
| 3Q24 | 2,684 | +2.2% |
| 2Q24 | 2,395 | -11.7% |
| 1Q24 | 2,406 | -2.7% |
| 4Q23 | 2,821 | +23.3% |
| 3Q23 | 2,626 | +21.2% |
| 2Q23 | 2,713 | +28.6% |
| 1Q23 | 2,473 | +35.3% |
| 4Q22 | 2,287 | +17.8% |
| 3Q22 | 2,167 | +21.6% |
| 2Q22 | 2,109 | +46.8% |
| 1Q22 | 1,827 | +43.5% |
| 4Q21 | 1,941 | +34.2% |
| 3Q21 | 1,781 | +18.3% |
| 2Q21 | 1,436 | +2.4% |
| 1Q21 | 1,273 | +4.7% |
| 4Q20 | 1,446 | +6.8% |
| 3Q20 | 1,506 | +3.4% |
| 2Q20 | 1,403 | -3.2% |
| 1Q20 | 1,215 | +1.0% |
| 4Q19 | 1,354 | +24.9% |
| 3Q19 | 1,456 | +4.3% |
| 2Q19 | 1,449 | +11.8% |
| 1Q19 | 1,203 | +1.8% |
| 4Q18 | 1,084 | -5.1% |
| 3Q18 | 1,395 | +16.1% |
| 2Q18 | 1,296 | +20.7% |
| 1Q18 | 1,182 | +8.6% |
| 4Q17 | 1,142 | -4.2% |
| 3Q17 | 1,201 | +10.2% |
| 2Q17 | 1,073 | - |
| 1Q17 | 1,087 | - |
| 4Q16 | 1,192 | - |
| 3Q16 | 1,090 | - |