| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 268,301 | -16.9% |
| 1Q26 | 249,826 | -21.9% |
| 4Q25 | 322,793 | +11.0% |
| 3Q25 | 314,111 | +7.0% |
| 2Q25 | 322,884 | +9.4% |
| 1Q25 | 319,806 | +19.7% |
| 4Q24 | 290,784 | -24.2% |
| 3Q24 | 293,681 | +3.9% |
| 2Q24 | 295,137 | +4.1% |
| 1Q24 | 267,222 | -7.7% |
| 4Q23 | 383,633 | +39.6% |
| 3Q23 | 282,699 | +0.6% |
| 2Q23 | 283,587 | +3.7% |
| 1Q23 | 289,568 | +1.4% |
| 4Q22 | 274,868 | +3.6% |
| 3Q22 | 280,921 | +13.8% |
| 2Q22 | 273,451 | +23.0% |
| 1Q22 | 285,484 | +48.8% |
| 4Q21 | 265,246 | +17.7% |
| 3Q21 | 246,950 | +0.6% |
| 2Q21 | 222,241 | -13.0% |
| 1Q21 | 191,812 | -26.5% |
| 4Q20 | 225,350 | - |
| 3Q20 | 245,545 | - |
| 2Q20 | 255,505 | - |
| 1Q20 | 260,863 | - |
| 4Q16 | 267,336 | - |
| 3Q16 | 278,962 | - |
| 2Q16 | 243,444 | - |
| 1Q16 | 253,772 | - |