| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,420 | -6.3% |
| 1Q26 | 1,431 | -4.4% |
| 4Q25 | 1,415 | -5.3% |
| 3Q25 | 1,667 | +8.7% |
| 2Q25 | 1,516 | +4.8% |
| 1Q25 | 1,496 | +5.6% |
| 4Q24 | 1,494 | -2.9% |
| 3Q24 | 1,534 | -17.1% |
| 2Q24 | 1,446 | -5.9% |
| 1Q24 | 1,416 | +2.3% |
| 4Q23 | 1,539 | +2.7% |
| 3Q23 | 1,850 | +5.7% |
| 2Q23 | 1,537 | -2.5% |
| 1Q23 | 1,385 | -12.1% |
| 4Q22 | 1,499 | -11.1% |
| 3Q22 | 1,750 | +7.4% |
| 2Q22 | 1,577 | +37.0% |
| 1Q22 | 1,575 | +22.8% |
| 4Q21 | 1,685 | +8.7% |
| 3Q21 | 1,630 | -8.4% |
| 2Q21 | 1,151 | -24.4% |
| 1Q21 | 1,283 | -15.4% |
| 4Q20 | 1,550 | +4.2% |
| 3Q20 | 1,779 | -2.1% |
| 2Q20 | 1,523 | +16.9% |
| 1Q20 | 1,516 | +14.4% |
| 4Q19 | 1,488 | +19.1% |
| 3Q19 | 1,819 | +19.0% |
| 2Q19 | 1,303 | -2.1% |
| 1Q19 | 1,326 | +8.6% |
| 4Q18 | 1,249 | -2.9% |
| 3Q18 | 1,527 | +16.5% |
| 2Q18 | 1,331 | +18.5% |
| 1Q18 | 1,220 | +22.3% |
| 4Q17 | 1,286 | +9.4% |
| 3Q17 | 1,312 | +4.8% |
| 2Q17 | 1,122 | +38.0% |
| 1Q17 | 998 | +15.9% |
| 4Q16 | 1,176 | - |
| 3Q16 | 1,251 | - |
| 2Q16 | 813 | - |
| 1Q16 | 861 | - |