| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,026 | -4.4% |
| 1Q26 | 4,078 | -2.3% |
| 4Q25 | 3,882 | +24.0% |
| 3Q25 | 4,268 | +83.5% |
| 2Q25 | 4,210 | - |
| 1Q25 | 4,172 | +19.1% |
| 4Q24 | 3,130 | +3.2% |
| 3Q24 | 2,326 | - |
| 1Q24 | 3,504 | -0.4% |
| 4Q23 | 3,032 | +0.6% |
| 2Q23 | 3,524 | +6.3% |
| 1Q23 | 3,518 | +1.5% |
| 4Q22 | 3,015 | -19.1% |
| 3Q22 | 3,603 | -22.9% |
| 2Q22 | 3,314 | - |
| 1Q22 | 3,465 | -7.7% |
| 4Q21 | 3,727 | +134.4% |
| 3Q20 | 4,674 | +19.6% |
| 1Q21 | 3,755 | +9.9% |
| 4Q20 | 1,590 | -46.7% |
| 2Q20 | 3,119 | - |
| 1Q20 | 3,418 | +2.2% |
| 4Q19 | 2,983 | -2.0% |
| 3Q19 | 3,909 | +9.1% |
| 1Q19 | 3,345 | +0.9% |
| 4Q18 | 3,043 | -0.7% |
| 3Q18 | 3,584 | +2.7% |
| 2Q18 | 3,328 | +3.7% |
| 1Q18 | 3,314 | -4.9% |
| 4Q17 | 3,063 | +11.3% |
| 3Q17 | 3,490 | +2.3% |
| 2Q17 | 3,210 | +1.0% |
| 1Q17 | 3,486 | +8.6% |
| 4Q16 | 2,752 | - |
| 3Q16 | 3,410 | - |
| 2Q16 | 3,177 | - |
| 1Q16 | 3,211 | - |