| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,803 | +3.1% |
| 1Q26 | 1,660 | +11.4% |
| 4Q25 | 1,822 | +14.7% |
| 3Q25 | 1,680 | +9.7% |
| 2Q25 | 1,749 | +2.4% |
| 1Q25 | 1,490 | -5.2% |
| 4Q24 | 1,588 | +5.5% |
| 3Q24 | 1,531 | -1.1% |
| 2Q24 | 1,707 | +4.5% |
| 1Q24 | 1,571 | -4.8% |
| 4Q23 | 1,506 | -7.2% |
| 3Q23 | 1,548 | -16.2% |
| 2Q23 | 1,633 | -10.6% |
| 1Q23 | 1,651 | -8.5% |
| 4Q22 | 1,623 | -14.1% |
| 3Q22 | 1,847 | -7.8% |
| 2Q22 | 1,826 | -6.1% |
| 1Q22 | 1,805 | +66.9% |
| 4Q21 | 1,889 | -2.1% |
| 3Q21 | 2,003 | +6.4% |
| 2Q21 | 1,945 | -22.9% |
| 1Q21 | 1,081 | -51.7% |
| 4Q20 | 1,929 | -17.5% |
| 3Q20 | 1,883 | -21.2% |
| 2Q20 | 2,524 | +6.1% |
| 1Q20 | 2,242 | -11.7% |
| 4Q19 | 2,338 | -5.0% |
| 3Q19 | 2,392 | -5.5% |
| 2Q19 | 2,380 | -2.7% |
| 1Q19 | 2,538 | -0.6% |
| 4Q18 | 2,461 | +3.8% |
| 3Q18 | 2,530 | -3.7% |
| 2Q18 | 2,446 | -0.4% |
| 1Q18 | 2,554 | +2.6% |
| 4Q17 | 2,370 | -7.4% |
| 3Q17 | 2,628 | -2.2% |
| 2Q17 | 2,455 | - |
| 1Q17 | 2,489 | - |
| 4Q16 | 2,559 | - |
| 3Q16 | 2,689 | - |