| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,818 | +7.5% |
| 1Q26 | 5,515 | +7.0% |
| 4Q25 | 5,068 | +7.9% |
| 3Q25 | 5,582 | +30.3% |
| 2Q25 | 4,480 | +29.7% |
| 1Q25 | 5,152 | +16.5% |
| 4Q24 | 4,697 | +27.4% |
| 3Q24 | 4,285 | -2.8% |
| 2Q24 | 3,454 | -30.8% |
| 1Q24 | 4,421 | -18.0% |
| 4Q23 | 3,687 | -25.6% |
| 3Q23 | 4,409 | -14.0% |
| 2Q23 | 4,993 | -8.3% |
| 1Q23 | 5,390 | -2.3% |
| 4Q22 | 4,956 | +11.0% |
| 3Q22 | 5,126 | +6.4% |
| 2Q22 | 5,444 | +45.0% |
| 1Q22 | 5,519 | +31.9% |
| 4Q21 | 4,466 | +4.0% |
| 3Q21 | 4,819 | -1.6% |
| 2Q21 | 3,754 | -10.9% |
| 1Q21 | 4,183 | -12.2% |
| 4Q20 | 4,295 | -3.1% |
| 3Q20 | 4,895 | +0.9% |
| 2Q20 | 4,211 | -9.7% |
| 1Q20 | 4,765 | +1.3% |
| 4Q19 | 4,431 | -4.2% |
| 3Q19 | 4,849 | -1.1% |
| 2Q19 | 4,661 | +4.6% |
| 1Q19 | 4,706 | -3.9% |
| 4Q18 | 4,625 | +0.1% |
| 3Q18 | 4,905 | -1.5% |
| 2Q18 | 4,457 | +0.4% |
| 1Q18 | 4,897 | +10.0% |
| 4Q17 | 4,619 | 0.0% |
| 3Q17 | 4,979 | +8.1% |
| 2Q17 | 4,438 | -2.7% |
| 1Q17 | 4,450 | +2.2% |
| 4Q16 | 4,619 | - |
| 3Q16 | 4,604 | - |
| 2Q16 | 4,559 | - |
| 1Q16 | 4,353 | - |