| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,154 | +7.7% |
| 1Q26 | 4,192 | +6.1% |
| 3Q25 | 4,020 | +4.1% |
| 2Q25 | 3,856 | +5.1% |
| 1Q25 | 3,949 | -4.2% |
| 4Q24 | 3,732 | +12.2% |
| 3Q24 | 3,862 | +12.3% |
| 2Q24 | 3,668 | +10.4% |
| 1Q24 | 4,124 | +27.3% |
| 4Q23 | 3,325 | +18.7% |
| 3Q23 | 3,439 | +6.2% |
| 2Q23 | 3,323 | +6.1% |
| 1Q23 | 3,240 | +0.1% |
| 4Q22 | 2,802 | -11.5% |
| 3Q22 | 3,238 | -3.7% |
| 2Q22 | 3,133 | -34.8% |
| 1Q22 | 3,237 | -21.4% |
| 4Q21 | 3,166 | -39.4% |
| 3Q21 | 3,363 | -10.7% |
| 2Q21 | 4,802 | +17.9% |
| 1Q21 | 4,118 | +9.7% |
| 4Q20 | 5,226 | -4.8% |
| 3Q20 | 3,766 | -2.2% |
| 2Q20 | 4,073 | +35.8% |
| 1Q20 | 3,752 | +33.3% |
| 4Q19 | 5,488 | +75.5% |
| 3Q19 | 3,852 | +42.6% |
| 2Q19 | 2,999 | +21.2% |
| 1Q19 | 2,814 | +19.1% |
| 4Q18 | 3,127 | +80.2% |
| 3Q18 | 2,702 | +26.2% |
| 2Q18 | 2,475 | +17.2% |
| 1Q18 | 2,363 | +6.1% |
| 4Q17 | 1,735 | -23.8% |
| 3Q17 | 2,139 | +6.3% |
| 2Q17 | 2,112 | +7.3% |
| 1Q17 | 2,227 | +14.0% |
| 4Q16 | 2,276 | - |
| 3Q16 | 2,012 | - |
| 2Q16 | 1,969 | - |
| 1Q16 | 1,953 | - |