| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,365 | +1.7% |
| 1Q26 | 6,051 | +6.5% |
| 4Q25 | 5,988 | +17.3% |
| 3Q25 | 6,321 | +6.4% |
| 2Q25 | 6,256 | +12.0% |
| 1Q25 | 5,681 | -0.2% |
| 4Q24 | 5,107 | -4.2% |
| 3Q24 | 5,943 | +4.9% |
| 2Q24 | 5,588 | -1.7% |
| 1Q24 | 5,693 | -1.6% |
| 4Q23 | 5,330 | -2.5% |
| 3Q23 | 5,668 | +2.3% |
| 2Q23 | 5,682 | +0.9% |
| 1Q23 | 5,783 | +4.2% |
| 4Q22 | 5,464 | +9.5% |
| 3Q22 | 5,542 | +13.5% |
| 2Q22 | 5,632 | +31.0% |
| 1Q22 | 5,551 | +18.4% |
| 4Q21 | 4,990 | -2.6% |
| 3Q21 | 4,884 | -4.0% |
| 2Q21 | 4,299 | -17.2% |
| 1Q21 | 4,687 | -9.5% |
| 4Q20 | 5,121 | -1.7% |
| 3Q20 | 5,086 | -15.4% |
| 2Q20 | 5,193 | -10.0% |
| 1Q20 | 5,178 | -8.3% |
| 4Q19 | 5,208 | +20.5% |
| 3Q19 | 6,012 | +24.2% |
| 2Q19 | 5,771 | +16.4% |
| 1Q19 | 5,644 | +15.1% |
| 4Q18 | 4,322 | +2.4% |
| 3Q18 | 4,840 | +12.7% |
| 2Q18 | 4,956 | +9.5% |
| 1Q18 | 4,903 | +8.3% |
| 4Q17 | 4,222 | -2.3% |
| 3Q17 | 4,293 | -4.9% |
| 2Q17 | 4,528 | - |
| 1Q17 | 4,526 | - |
| 4Q16 | 4,320 | - |
| 3Q16 | 4,514 | - |