| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,033 | -9.5% |
| 1Q26 | 7,118 | +11.2% |
| 4Q25 | 7,111 | +14.3% |
| 3Q25 | 6,806 | +4.4% |
| 2Q25 | 7,773 | +19.8% |
| 1Q25 | 6,403 | +1.2% |
| 4Q24 | 6,222 | +2.9% |
| 3Q24 | 6,520 | -6.3% |
| 2Q24 | 6,489 | -8.4% |
| 1Q24 | 6,324 | -2.5% |
| 4Q23 | 6,049 | +11.3% |
| 3Q23 | 6,957 | +14.5% |
| 2Q23 | 7,082 | +22.4% |
| 1Q23 | 6,484 | +5.8% |
| 4Q22 | 5,433 | +2.2% |
| 3Q22 | 6,076 | +19.6% |
| 2Q22 | 5,788 | +36.1% |
| 1Q22 | 6,130 | +41.0% |
| 4Q21 | 5,315 | +4.9% |
| 3Q21 | 5,079 | -1.5% |
| 2Q21 | 4,252 | -27.0% |
| 1Q21 | 4,347 | -25.1% |
| 4Q20 | 5,066 | +2.2% |
| 3Q20 | 5,155 | -10.0% |
| 2Q20 | 5,823 | -0.8% |
| 1Q20 | 5,801 | -2.3% |
| 4Q19 | 4,956 | -0.3% |
| 3Q19 | 5,729 | -0.3% |
| 2Q19 | 5,871 | -3.5% |
| 1Q19 | 5,936 | +5.8% |
| 4Q18 | 4,971 | -4.9% |
| 3Q18 | 5,746 | +6.0% |
| 2Q18 | 6,086 | +9.9% |
| 1Q18 | 5,608 | +0.9% |
| 4Q17 | 5,229 | +10.4% |
| 3Q17 | 5,423 | -0.4% |
| 2Q17 | 5,539 | - |
| 1Q17 | 5,556 | - |
| 4Q16 | 4,736 | - |
| 3Q16 | 5,445 | - |