| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,350 | +22.4% |
| 1Q26 | 4,011 | +18.6% |
| 3Q25 | 4,078 | +2.5% |
| 2Q25 | 3,553 | -5.3% |
| 1Q25 | 3,381 | +1.2% |
| 4Q24 | 3,113 | +0.5% |
| 3Q24 | 3,978 | -1.6% |
| 2Q24 | 3,751 | -3.6% |
| 1Q24 | 3,342 | -12.5% |
| 4Q23 | 3,097 | -17.3% |
| 3Q23 | 4,044 | -1.7% |
| 2Q23 | 3,890 | -2.1% |
| 1Q23 | 3,819 | -0.3% |
| 4Q22 | 3,746 | -14.3% |
| 3Q22 | 4,113 | -3.7% |
| 2Q22 | 3,972 | -2.2% |
| 1Q22 | 3,829 | +16.0% |
| 4Q21 | 4,369 | +11.3% |
| 3Q21 | 4,269 | -4.8% |
| 2Q21 | 4,061 | -5.7% |
| 1Q21 | 3,302 | -17.0% |
| 4Q20 | 3,927 | -0.6% |
| 3Q20 | 4,486 | -6.7% |
| 2Q20 | 4,306 | -0.2% |
| 1Q20 | 3,980 | -5.5% |
| 4Q19 | 3,949 | -8.9% |
| 3Q19 | 4,806 | +2.2% |
| 2Q19 | 4,316 | -7.2% |
| 1Q19 | 4,213 | -8.9% |
| 4Q18 | 4,336 | -11.4% |
| 3Q18 | 4,702 | -1.2% |
| 2Q18 | 4,652 | +4.8% |
| 1Q18 | 4,625 | +12.7% |
| 4Q17 | 4,892 | +11.1% |
| 3Q17 | 4,758 | +1.6% |
| 2Q17 | 4,439 | +4.4% |
| 1Q17 | 4,104 | +1.0% |
| 4Q16 | 4,402 | - |
| 3Q16 | 4,684 | - |
| 2Q16 | 4,250 | - |
| 1Q16 | 4,064 | - |