| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,092 | -3.3% |
| 1Q26 | 4,275 | +5.3% |
| 4Q25 | 3,530 | +21.4% |
| 3Q25 | 4,216 | +11.5% |
| 2Q25 | 4,230 | +11.8% |
| 1Q25 | 4,061 | +1.9% |
| 4Q24 | 2,908 | -18.4% |
| 3Q24 | 3,780 | -6.5% |
| 2Q24 | 3,782 | +4.1% |
| 1Q24 | 3,987 | +8.3% |
| 4Q23 | 3,563 | +22.4% |
| 3Q23 | 4,043 | +18.6% |
| 2Q23 | 3,632 | +4.3% |
| 1Q23 | 3,681 | +2.2% |
| 4Q22 | 2,910 | -17.8% |
| 3Q22 | 3,409 | -18.8% |
| 2Q22 | 3,482 | -5.3% |
| 1Q22 | 3,602 | -0.4% |
| 4Q21 | 3,539 | +8.6% |
| 3Q21 | 4,196 | +1.8% |
| 2Q21 | 3,678 | -12.4% |
| 1Q21 | 3,617 | -5.0% |
| 4Q20 | 3,258 | -2.0% |
| 3Q20 | 4,120 | +4.1% |
| 2Q20 | 4,200 | +18.2% |
| 1Q20 | 3,807 | +6.4% |
| 4Q19 | 3,323 | +9.0% |
| 3Q19 | 3,958 | +7.9% |
| 2Q19 | 3,554 | -1.4% |
| 1Q19 | 3,577 | +6.5% |
| 4Q18 | 3,049 | +5.2% |
| 3Q18 | 3,670 | +5.5% |
| 2Q18 | 3,606 | +6.7% |
| 1Q18 | 3,360 | +12.3% |
| 4Q17 | 2,899 | +7.1% |
| 3Q17 | 3,480 | -2.1% |
| 2Q17 | 3,379 | - |
| 1Q17 | 2,992 | - |
| 4Q16 | 2,706 | - |
| 3Q16 | 3,556 | - |