| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,466 | -0.2% |
| 1Q26 | 2,533 | -6.1% |
| 3Q25 | 2,277 | +0.7% |
| 2Q25 | 2,472 | +2.0% |
| 1Q25 | 2,699 | +8.1% |
| 4Q24 | 2,300 | -0.1% |
| 3Q24 | 2,262 | -4.7% |
| 2Q24 | 2,422 | +3.4% |
| 1Q24 | 2,497 | +8.7% |
| 4Q23 | 2,301 | -0.4% |
| 3Q23 | 2,375 | -3.2% |
| 2Q23 | 2,343 | +5.2% |
| 1Q23 | 2,297 | +3.2% |
| 4Q22 | 2,310 | +8.1% |
| 3Q22 | 2,453 | +13.6% |
| 2Q22 | 2,227 | +6.9% |
| 1Q22 | 2,226 | -8.0% |
| 4Q21 | 2,136 | -10.3% |
| 3Q21 | 2,159 | +3.6% |
| 2Q21 | 2,083 | -6.6% |
| 1Q21 | 2,421 | +16.0% |
| 4Q20 | 2,382 | +15.4% |
| 3Q20 | 2,083 | -6.3% |
| 2Q20 | 2,231 | +5.9% |
| 1Q20 | 2,087 | +2.4% |
| 4Q19 | 2,064 | -1.2% |
| 3Q19 | 2,223 | -4.5% |
| 2Q19 | 2,106 | -6.2% |
| 1Q19 | 2,038 | -8.8% |
| 4Q18 | 2,090 | +2.4% |
| 3Q18 | 2,329 | +2.8% |
| 2Q18 | 2,245 | +1.9% |
| 1Q18 | 2,235 | +4.8% |
| 4Q17 | 2,041 | +2.0% |
| 3Q17 | 2,265 | +9.4% |
| 2Q17 | 2,202 | +1.7% |
| 1Q17 | 2,131 | +0.8% |
| 4Q16 | 2,002 | - |
| 3Q16 | 2,069 | - |
| 2Q16 | 2,166 | - |
| 1Q16 | 2,115 | - |