| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,664 | +0.1% |
| 1Q26 | 1,704 | +8.0% |
| 4Q25 | 1,839 | -2.4% |
| 3Q25 | 1,584 | -1.6% |
| 2Q25 | 1,662 | -3.4% |
| 1Q25 | 1,577 | -1.3% |
| 4Q24 | 1,885 | 0.0% |
| 3Q24 | 1,610 | +2.6% |
| 2Q24 | 1,721 | +10.5% |
| 1Q24 | 1,597 | +2.1% |
| 4Q23 | 1,885 | +11.2% |
| 3Q23 | 1,569 | +5.9% |
| 2Q23 | 1,558 | +6.3% |
| 1Q23 | 1,564 | +7.3% |
| 4Q22 | 1,694 | +3.9% |
| 3Q22 | 1,482 | +2.8% |
| 2Q22 | 1,465 | +11.7% |
| 1Q22 | 1,457 | +5.4% |
| 4Q21 | 1,631 | +12.3% |
| 3Q21 | 1,442 | -4.3% |
| 2Q21 | 1,312 | -12.9% |
| 1Q21 | 1,383 | +5.3% |
| 4Q20 | 1,452 | -1.7% |
| 3Q20 | 1,506 | +9.5% |
| 2Q20 | 1,506 | +18.1% |
| 1Q20 | 1,313 | +3.2% |
| 4Q19 | 1,477 | +7.8% |
| 3Q19 | 1,376 | +9.6% |
| 2Q19 | 1,274 | +1.9% |
| 1Q19 | 1,272 | +11.1% |
| 4Q18 | 1,371 | +0.7% |
| 3Q18 | 1,256 | +2.4% |
| 2Q18 | 1,250 | -4.3% |
| 1Q18 | 1,146 | -5.7% |
| 4Q17 | 1,361 | -3.2% |
| 3Q17 | 1,226 | -13.0% |
| 2Q17 | 1,307 | - |
| 1Q17 | 1,215 | - |
| 4Q16 | 1,406 | - |
| 3Q16 | 1,410 | - |