| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,540 | -11.1% |
| 1Q26 | 7,710 | -5.3% |
| 4Q25 | 8,081 | -1.5% |
| 3Q25 | 8,237 | -11.3% |
| 2Q25 | 8,481 | -8.2% |
| 1Q25 | 8,144 | -9.0% |
| 4Q24 | 8,201 | -0.8% |
| 3Q24 | 9,283 | +21.9% |
| 2Q24 | 9,239 | +21.1% |
| 1Q24 | 8,949 | +43.6% |
| 4Q23 | 8,265 | +43.7% |
| 3Q23 | 7,614 | +25.6% |
| 2Q23 | 7,630 | +41.9% |
| 1Q23 | 6,234 | +40.6% |
| 4Q22 | 5,750 | +12.3% |
| 3Q22 | 6,064 | +30.7% |
| 2Q22 | 5,377 | +26.4% |
| 1Q22 | 4,433 | +23.2% |
| 4Q21 | 5,118 | -0.8% |
| 3Q21 | 4,638 | -5.7% |
| 2Q21 | 4,254 | -12.2% |
| 1Q21 | 3,597 | -12.5% |
| 4Q20 | 5,160 | +10.0% |
| 3Q20 | 4,918 | +3.1% |
| 2Q20 | 4,847 | +9.6% |
| 1Q20 | 4,113 | -3.8% |
| 4Q19 | 4,693 | +5.9% |
| 3Q19 | 4,770 | +10.4% |
| 2Q19 | 4,422 | +16.7% |
| 1Q19 | 4,274 | +30.6% |
| 4Q18 | 4,433 | +19.4% |
| 3Q18 | 4,320 | +26.8% |
| 2Q18 | 3,790 | +14.2% |
| 1Q18 | 3,273 | +8.2% |
| 4Q17 | 3,713 | +12.2% |
| 3Q17 | 3,408 | +4.3% |
| 2Q17 | 3,320 | +1.2% |
| 1Q17 | 3,025 | -1.1% |
| 4Q16 | 3,309 | - |
| 3Q16 | 3,268 | - |
| 2Q16 | 3,281 | - |
| 1Q16 | 3,060 | - |