| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,171 | +6.4% |
| 1Q26 | 4,393 | +7.5% |
| 4Q25 | 3,133 | -4.5% |
| 3Q25 | 3,685 | -17.9% |
| 2Q25 | 3,920 | -7.9% |
| 1Q25 | 4,087 | -3.0% |
| 4Q24 | 3,282 | +18.9% |
| 3Q24 | 4,488 | +39.9% |
| 2Q24 | 4,257 | +31.9% |
| 1Q24 | 4,214 | +8.4% |
| 4Q23 | 2,760 | +12.6% |
| 3Q23 | 3,209 | -8.4% |
| 2Q23 | 3,227 | -12.2% |
| 1Q23 | 3,886 | +2.2% |
| 4Q22 | 2,452 | -1.9% |
| 3Q22 | 3,502 | +5.5% |
| 2Q22 | 3,675 | +34.0% |
| 1Q22 | 3,801 | +25.2% |
| 4Q21 | 2,500 | -14.0% |
| 3Q21 | 3,320 | -17.6% |
| 2Q21 | 2,743 | -27.6% |
| 1Q21 | 3,037 | -21.5% |
| 4Q20 | 2,908 | +9.9% |
| 3Q20 | 4,029 | +7.3% |
| 2Q20 | 3,789 | +8.0% |
| 1Q20 | 3,871 | -0.1% |
| 4Q19 | 2,646 | -11.8% |
| 3Q19 | 3,754 | +2.5% |
| 2Q19 | 3,507 | -7.7% |
| 1Q19 | 3,873 | -1.2% |
| 4Q18 | 2,999 | +4.5% |
| 3Q18 | 3,664 | -11.5% |
| 2Q18 | 3,800 | -1.5% |
| 1Q18 | 3,920 | +1.8% |
| 4Q17 | 2,869 | -10.9% |
| 3Q17 | 4,142 | -4.7% |
| 2Q17 | 3,858 | - |
| 1Q17 | 3,852 | - |
| 4Q16 | 3,221 | - |
| 3Q16 | 4,348 | - |