| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,656 | -0.2% |
| 1Q26 | 5,819 | +11.6% |
| 4Q25 | 4,978 | +9.3% |
| 3Q25 | 5,935 | +17.8% |
| 2Q25 | 5,669 | +34.4% |
| 1Q25 | 5,213 | +26.9% |
| 4Q24 | 4,555 | +19.1% |
| 3Q24 | 5,040 | +3.4% |
| 2Q24 | 4,219 | -19.6% |
| 1Q24 | 4,107 | -22.0% |
| 4Q23 | 3,825 | -3.3% |
| 3Q23 | 4,873 | +0.8% |
| 2Q23 | 5,250 | +9.0% |
| 1Q23 | 5,263 | +20.5% |
| 4Q22 | 3,957 | -1.9% |
| 3Q22 | 4,836 | +21.9% |
| 2Q22 | 4,816 | +41.9% |
| 1Q22 | 4,369 | +22.5% |
| 4Q21 | 4,034 | +5.7% |
| 3Q21 | 3,968 | -16.5% |
| 2Q21 | 3,395 | -28.4% |
| 1Q21 | 3,566 | -23.3% |
| 4Q20 | 3,816 | -19.6% |
| 3Q20 | 4,750 | -5.2% |
| 2Q20 | 4,744 | -1.3% |
| 1Q20 | 4,646 | +1.8% |
| 4Q19 | 4,748 | +2.6% |
| 3Q19 | 5,010 | +8.7% |
| 2Q19 | 4,807 | +15.2% |
| 1Q19 | 4,563 | +10.5% |
| 4Q18 | 4,628 | +5.6% |
| 3Q18 | 4,611 | +6.9% |
| 2Q18 | 4,173 | -4.5% |
| 1Q18 | 4,129 | -2.5% |
| 4Q17 | 4,384 | +7.1% |
| 3Q17 | 4,312 | -3.0% |
| 2Q17 | 4,371 | - |
| 1Q17 | 4,235 | - |
| 4Q16 | 4,094 | - |
| 3Q16 | 4,447 | - |