| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,448 | -3.2% |
| 1Q26 | 3,361 | +1.0% |
| 4Q25 | 3,976 | +8.5% |
| 3Q25 | 3,608 | -9.8% |
| 2Q25 | 3,561 | +9.8% |
| 1Q25 | 3,328 | +7.8% |
| 4Q24 | 3,663 | +18.4% |
| 3Q24 | 4,000 | +21.8% |
| 2Q24 | 3,243 | +38.4% |
| 1Q24 | 3,088 | +30.7% |
| 4Q23 | 3,095 | +0.7% |
| 3Q23 | 3,283 | +13.2% |
| 2Q23 | 2,344 | +8.0% |
| 1Q23 | 2,363 | +1.2% |
| 4Q22 | 3,075 | -6.3% |
| 3Q22 | 2,901 | -7.4% |
| 2Q22 | 2,170 | -9.3% |
| 1Q22 | 2,334 | +150.4% |
| 4Q21 | 3,283 | -1.2% |
| 3Q21 | 3,134 | +0.9% |
| 2Q21 | 2,392 | -23.5% |
| 1Q21 | 932 | -67.0% |
| 4Q20 | 3,324 | -2.0% |
| 3Q20 | 3,107 | -6.8% |
| 2Q20 | 3,126 | +10.8% |
| 1Q20 | 2,825 | -1.6% |
| 4Q19 | 3,392 | -4.6% |
| 3Q19 | 3,332 | -0.6% |
| 2Q19 | 2,822 | -7.4% |
| 1Q19 | 2,870 | +8.7% |
| 4Q18 | 3,557 | +11.8% |
| 3Q18 | 3,353 | +13.4% |
| 2Q18 | 3,046 | +8.2% |
| 1Q18 | 2,641 | +14.4% |
| 4Q17 | 3,181 | +3.1% |
| 3Q17 | 2,958 | +8.5% |
| 2Q17 | 2,814 | - |
| 1Q17 | 2,308 | - |
| 4Q16 | 3,086 | - |
| 3Q16 | 2,725 | - |