| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,208 | +3.7% |
| 1Q26 | 2,557 | +13.7% |
| 3Q25 | 1,997 | -5.2% |
| 2Q25 | 2,130 | -21.5% |
| 1Q25 | 2,249 | -9.1% |
| 4Q24 | 2,544 | +7.4% |
| 3Q24 | 2,106 | -17.2% |
| 2Q24 | 2,715 | +2.8% |
| 1Q24 | 2,474 | -10.9% |
| 4Q23 | 2,369 | +1.3% |
| 3Q23 | 2,545 | -16.9% |
| 2Q23 | 2,640 | -5.1% |
| 1Q23 | 2,777 | -15.2% |
| 4Q22 | 2,338 | +20.8% |
| 3Q22 | 3,061 | +1.4% |
| 2Q22 | 2,782 | +2.9% |
| 1Q22 | 3,277 | +4.4% |
| 4Q21 | 1,934 | 0.0% |
| 3Q21 | 3,019 | +8.3% |
| 2Q21 | 2,705 | +7.1% |
| 1Q21 | 3,139 | +40.7% |
| 4Q20 | 1,933 | -4.1% |
| 3Q20 | 2,788 | +23.5% |
| 2Q20 | 2,525 | +9.0% |
| 1Q20 | 2,232 | +7.2% |
| 4Q19 | 2,016 | +4.2% |
| 3Q19 | 2,257 | +16.1% |
| 2Q19 | 2,316 | +2.6% |
| 1Q19 | 2,081 | +5.5% |
| 4Q18 | 1,935 | +4.8% |
| 3Q18 | 1,943 | +6.0% |
| 2Q18 | 2,259 | +0.4% |
| 1Q18 | 1,972 | +8.2% |
| 4Q17 | 1,847 | -0.8% |
| 3Q17 | 1,833 | +8.1% |
| 2Q17 | 2,249 | +26.4% |
| 1Q17 | 1,822 | -5.5% |
| 4Q16 | 1,862 | - |
| 3Q16 | 1,695 | - |
| 2Q16 | 1,779 | - |
| 1Q16 | 1,928 | - |