| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,816 | -0.6% |
| 1Q26 | 9,513 | -1.4% |
| 4Q25 | 9,207 | -3.0% |
| 3Q25 | 9,899 | -2.3% |
| 2Q25 | 9,877 | +6.5% |
| 1Q25 | 9,649 | +8.0% |
| 4Q24 | 9,494 | +9.1% |
| 3Q24 | 10,137 | +12.2% |
| 2Q24 | 9,275 | +5.2% |
| 1Q24 | 8,931 | +1.4% |
| 4Q23 | 8,700 | -5.8% |
| 3Q23 | 9,031 | +0.2% |
| 2Q23 | 8,820 | +0.4% |
| 1Q23 | 8,805 | +9.5% |
| 4Q22 | 9,233 | +12.6% |
| 3Q22 | 9,011 | +32.4% |
| 2Q22 | 8,784 | +65.9% |
| 1Q22 | 8,041 | +26.2% |
| 4Q21 | 8,197 | +14.5% |
| 3Q21 | 6,808 | -7.1% |
| 2Q21 | 5,295 | -30.9% |
| 1Q21 | 6,373 | -24.3% |
| 4Q20 | 7,158 | -13.3% |
| 3Q20 | 7,327 | -16.6% |
| 2Q20 | 7,663 | -8.9% |
| 1Q20 | 8,418 | -0.9% |
| 4Q19 | 8,259 | +4.4% |
| 3Q19 | 8,782 | +5.6% |
| 2Q19 | 8,414 | +10.4% |
| 1Q19 | 8,494 | +11.9% |
| 4Q18 | 7,911 | -1.3% |
| 3Q18 | 8,320 | +16.3% |
| 2Q18 | 7,618 | +6.1% |
| 1Q18 | 7,594 | +9.7% |
| 4Q17 | 8,015 | +5.9% |
| 3Q17 | 7,155 | -2.8% |
| 2Q17 | 7,177 | -0.7% |
| 1Q17 | 6,924 | -2.3% |
| 4Q16 | 7,568 | - |
| 3Q16 | 7,361 | - |
| 2Q16 | 7,228 | - |
| 1Q16 | 7,088 | - |