| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,462 | +3.9% |
| 1Q26 | 3,435 | +6.8% |
| 4Q25 | 3,276 | +2.1% |
| 3Q25 | 3,533 | +7.9% |
| 2Q25 | 3,332 | -0.1% |
| 1Q25 | 3,216 | +3.5% |
| 4Q24 | 3,208 | -3.8% |
| 3Q24 | 3,275 | -10.2% |
| 2Q24 | 3,334 | -17.7% |
| 1Q24 | 3,106 | -13.9% |
| 4Q23 | 3,336 | -31.8% |
| 3Q23 | 3,647 | +0.9% |
| 2Q23 | 4,052 | -12.9% |
| 1Q23 | 3,609 | -13.4% |
| 4Q22 | 4,888 | +26.4% |
| 3Q22 | 3,615 | -2.2% |
| 2Q22 | 4,651 | +33.7% |
| 1Q22 | 4,169 | +57.0% |
| 4Q21 | 3,868 | +28.1% |
| 3Q21 | 3,695 | +25.1% |
| 2Q21 | 3,479 | +8.3% |
| 1Q21 | 2,656 | -15.8% |
| 4Q20 | 3,020 | +4.4% |
| 3Q20 | 2,953 | -12.5% |
| 2Q20 | 3,211 | -0.1% |
| 1Q20 | 3,153 | -4.3% |
| 4Q19 | 2,894 | -11.9% |
| 3Q19 | 3,374 | -1.5% |
| 2Q19 | 3,213 | -6.4% |
| 1Q19 | 3,293 | -6.9% |
| 4Q18 | 3,286 | +1.3% |
| 3Q18 | 3,426 | -1.3% |
| 2Q18 | 3,434 | -3.0% |
| 1Q18 | 3,537 | +1.9% |
| 4Q17 | 3,245 | -7.6% |
| 3Q17 | 3,471 | -8.2% |
| 2Q17 | 3,540 | - |
| 1Q17 | 3,472 | - |
| 4Q16 | 3,511 | - |
| 3Q16 | 3,782 | - |