| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,563 | -4.8% |
| 1Q26 | 3,651 | +4.3% |
| 4Q25 | 3,380 | +3.0% |
| 3Q25 | 4,279 | +2.8% |
| 2Q25 | 3,743 | +17.4% |
| 1Q25 | 3,500 | +8.1% |
| 4Q24 | 3,282 | +8.0% |
| 3Q24 | 4,162 | +10.0% |
| 2Q24 | 3,189 | +1.6% |
| 1Q24 | 3,238 | +7.4% |
| 4Q23 | 3,040 | -1.5% |
| 3Q23 | 3,782 | +0.6% |
| 2Q23 | 3,138 | -7.8% |
| 1Q23 | 3,014 | -7.2% |
| 4Q22 | 3,086 | -8.9% |
| 3Q22 | 3,759 | -1.4% |
| 2Q22 | 3,404 | +6.2% |
| 1Q22 | 3,247 | +9.6% |
| 4Q21 | 3,389 | +3.8% |
| 3Q21 | 3,811 | -3.3% |
| 2Q21 | 3,206 | -20.0% |
| 1Q21 | 2,963 | -19.3% |
| 4Q20 | 3,264 | -10.9% |
| 3Q20 | 3,941 | -5.8% |
| 2Q20 | 4,005 | +3.6% |
| 1Q20 | 3,670 | -1.2% |
| 4Q19 | 3,663 | +7.9% |
| 3Q19 | 4,183 | -3.9% |
| 2Q19 | 3,864 | -4.6% |
| 1Q19 | 3,715 | -1.2% |
| 4Q18 | 3,394 | -9.0% |
| 3Q18 | 4,353 | +11.0% |
| 2Q18 | 4,049 | +9.3% |
| 1Q18 | 3,759 | +11.0% |
| 4Q17 | 3,729 | +7.1% |
| 3Q17 | 3,923 | +13.7% |
| 2Q17 | 3,704 | +9.0% |
| 1Q17 | 3,387 | +13.2% |
| 4Q16 | 3,481 | - |
| 3Q16 | 3,450 | - |
| 2Q16 | 3,397 | - |
| 1Q16 | 2,993 | - |