| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,089 | +16.1% |
| 1Q26 | 1,033 | +20.0% |
| 4Q25 | 1,104 | +18.7% |
| 3Q25 | 1,008 | +15.8% |
| 2Q25 | 938 | +9.6% |
| 1Q25 | 861 | +2.6% |
| 4Q24 | 930 | -2.7% |
| 3Q24 | 870 | -1.7% |
| 2Q24 | 856 | +1.3% |
| 1Q24 | 839 | +3.1% |
| 4Q23 | 956 | -2.1% |
| 3Q23 | 886 | -6.7% |
| 2Q23 | 845 | -6.0% |
| 1Q23 | 814 | -0.9% |
| 4Q22 | 976 | +11.3% |
| 3Q22 | 949 | +11.3% |
| 2Q22 | 898 | +4.5% |
| 1Q22 | 821 | +13.8% |
| 4Q21 | 877 | -12.1% |
| 3Q21 | 853 | -19.8% |
| 2Q21 | 859 | -17.9% |
| 1Q21 | 722 | -31.4% |
| 4Q20 | 997 | -1.3% |
| 3Q20 | 1,064 | -32.1% |
| 2Q20 | 1,047 | -38.9% |
| 1Q20 | 1,052 | -32.0% |
| 4Q19 | 1,011 | -42.4% |
| 3Q19 | 1,567 | -0.5% |
| 2Q19 | 1,714 | +6.8% |
| 1Q19 | 1,549 | +2.7% |
| 4Q18 | 1,754 | +3.3% |
| 3Q18 | 1,575 | +7.1% |
| 2Q18 | 1,604 | +3.8% |
| 1Q18 | 1,508 | +0.3% |
| 4Q17 | 1,698 | +2.7% |
| 3Q17 | 1,470 | -5.6% |
| 2Q17 | 1,546 | - |
| 1Q17 | 1,504 | - |
| 4Q16 | 1,654 | - |
| 3Q16 | 1,557 | - |