| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,771 | -8.6% |
| 1Q26 | 4,465 | +9.5% |
| 4Q25 | 4,101 | -5.8% |
| 3Q25 | 4,710 | +15.1% |
| 2Q25 | 4,126 | +28.2% |
| 1Q25 | 4,079 | +19.1% |
| 4Q24 | 4,355 | +23.5% |
| 3Q24 | 4,093 | +23.8% |
| 2Q24 | 3,219 | +10.1% |
| 1Q24 | 3,426 | +9.5% |
| 4Q23 | 3,526 | +39.9% |
| 3Q23 | 3,306 | +35.0% |
| 2Q23 | 2,924 | +3.4% |
| 1Q23 | 3,128 | -15.7% |
| 4Q22 | 2,521 | -25.9% |
| 3Q22 | 2,448 | -10.8% |
| 2Q22 | 2,827 | +178.8% |
| 1Q22 | 3,712 | +64.2% |
| 4Q21 | 3,400 | +27.8% |
| 3Q21 | 2,744 | +4.7% |
| 2Q21 | 1,014 | -62.1% |
| 1Q21 | 2,260 | -25.5% |
| 4Q20 | 2,661 | -0.9% |
| 3Q20 | 2,622 | -10.5% |
| 2Q20 | 2,673 | -13.3% |
| 1Q20 | 3,032 | -10.6% |
| 4Q19 | 2,686 | -13.1% |
| 3Q19 | 2,929 | -8.2% |
| 2Q19 | 3,084 | +1.8% |
| 1Q19 | 3,392 | +3.0% |
| 4Q18 | 3,091 | -10.3% |
| 3Q18 | 3,189 | +10.5% |
| 2Q18 | 3,029 | +1.2% |
| 1Q18 | 3,292 | +1.1% |
| 4Q17 | 3,445 | +13.4% |
| 3Q17 | 2,886 | -11.4% |
| 2Q17 | 2,994 | - |
| 1Q17 | 3,256 | - |
| 4Q16 | 3,039 | - |
| 3Q16 | 3,258 | - |