| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,358 | -6.4% |
| 1Q26 | 1,152 | +6.3% |
| 4Q25 | 1,294 | +6.3% |
| 3Q25 | 2,691 | +0.1% |
| 2Q25 | 1,451 | +17.7% |
| 1Q25 | 1,084 | -12.3% |
| 4Q24 | 1,217 | +3.0% |
| 3Q24 | 2,688 | +2.4% |
| 2Q24 | 1,233 | -0.3% |
| 1Q24 | 1,236 | +5.0% |
| 4Q23 | 1,182 | +6.6% |
| 3Q23 | 2,624 | +8.3% |
| 2Q23 | 1,236 | +0.6% |
| 1Q23 | 1,177 | -16.7% |
| 4Q22 | 1,109 | +581.1% |
| 3Q21 | 2,424 | -0.8% |
| 2Q22 | 1,228 | +1.1% |
| 1Q22 | 1,413 | +53.6% |
| 4Q21 | 162 | -85.3% |
| 2Q20 | 1,215 | -18.9% |
| 1Q21 | 920 | -13.3% |
| 4Q20 | 1,105 | -1.2% |
| 3Q20 | 2,443 | +45.6% |
| 2Q19 | 1,497 | +42.6% |
| 1Q20 | 1,061 | +19.2% |
| 4Q19 | 1,118 | +0.7% |
| 3Q19 | 1,678 | -12.8% |
| 1Q19 | 890 | +4.8% |
| 4Q18 | 1,111 | -2.0% |
| 3Q18 | 1,924 | +5.4% |
| 2Q18 | 1,050 | +1.0% |
| 1Q18 | 849 | +7.7% |
| 4Q17 | 1,134 | +4.4% |
| 3Q17 | 1,824 | +6.1% |
| 2Q17 | 1,040 | - |
| 1Q17 | 789 | - |
| 4Q16 | 1,085 | - |
| 3Q16 | 1,719 | - |