| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,306 | +1.9% |
| 1Q26 | 2,376 | +13.2% |
| 4Q25 | 2,010 | -0.5% |
| 3Q25 | 2,544 | +20.5% |
| 2Q25 | 2,264 | +4.0% |
| 1Q25 | 2,098 | +8.7% |
| 4Q24 | 2,019 | +1.1% |
| 3Q24 | 2,111 | - |
| 2Q23 | 2,177 | +3.3% |
| 1Q24 | 1,930 | -7.7% |
| 4Q23 | 1,998 | -5.8% |
| 2Q22 | 2,106 | +6.0% |
| 1Q23 | 2,092 | +1.5% |
| 4Q22 | 2,120 | +56.5% |
| 3Q22 | 1,858 | - |
| 2Q21 | 1,986 | +4.7% |
| 1Q22 | 2,061 | +22.1% |
| 4Q21 | 1,354 | -32.7% |
| 2Q20 | 1,897 | +13.5% |
| 1Q21 | 1,687 | +7.1% |
| 4Q20 | 2,012 | +25.6% |
| 3Q20 | 1,778 | - |
| 1Q20 | 1,576 | -11.0% |
| 4Q19 | 1,602 | -13.9% |
| 2Q19 | 1,672 | +3.6% |
| 1Q19 | 1,770 | +12.8% |
| 4Q18 | 1,862 | -8.0% |
| 3Q18 | 1,490 | +9.5% |
| 2Q18 | 1,614 | +20.5% |
| 1Q18 | 1,569 | +9.3% |
| 4Q17 | 2,025 | +20.7% |
| 3Q17 | 1,361 | -2.4% |
| 2Q17 | 1,340 | - |
| 1Q17 | 1,436 | - |
| 4Q16 | 1,678 | - |
| 3Q16 | 1,394 | - |