| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,011 | -1.0% |
| 1Q26 | 1,862 | -1.0% |
| 4Q25 | 2,271 | +6.8% |
| 3Q25 | 2,053 | -0.1% |
| 2Q25 | 2,031 | +8.5% |
| 1Q25 | 1,880 | +4.6% |
| 4Q24 | 2,126 | +11.4% |
| 3Q24 | 2,056 | +19.8% |
| 2Q24 | 1,872 | +10.4% |
| 1Q24 | 1,798 | +30.7% |
| 4Q23 | 1,909 | +25.7% |
| 3Q23 | 1,716 | +8.2% |
| 2Q23 | 1,695 | +10.4% |
| 1Q23 | 1,376 | -5.2% |
| 4Q22 | 1,519 | +10.1% |
| 3Q22 | 1,586 | +22.1% |
| 2Q22 | 1,535 | +29.1% |
| 1Q22 | 1,451 | +41.7% |
| 4Q21 | 1,379 | +13.1% |
| 3Q21 | 1,298 | +11.0% |
| 2Q21 | 1,188 | -2.6% |
| 1Q21 | 1,024 | -6.7% |
| 4Q20 | 1,220 | +9.5% |
| 3Q20 | 1,170 | +8.1% |
| 2Q20 | 1,220 | +11.4% |
| 1Q20 | 1,097 | +18.3% |
| 4Q19 | 1,114 | +10.6% |
| 3Q19 | 1,082 | +6.2% |
| 2Q19 | 1,095 | +14.4% |
| 1Q19 | 927 | +21.6% |
| 4Q18 | 1,007 | -4.9% |
| 3Q18 | 1,019 | +31.3% |
| 2Q18 | 957 | +36.7% |
| 1Q18 | 763 | +16.2% |
| 4Q17 | 1,058 | +43.7% |
| 3Q17 | 775 | +25.3% |
| 2Q17 | 700 | - |
| 1Q17 | 657 | - |
| 4Q16 | 736 | - |
| 3Q16 | 619 | - |