| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,432 | -1.3% |
| 1Q26 | 1,179 | +4.5% |
| 4Q25 | 1,575 | -6.1% |
| 3Q25 | 1,543 | +1.1% |
| 2Q25 | 1,451 | -0.2% |
| 1Q25 | 1,128 | -16.7% |
| 4Q24 | 1,676 | +7.8% |
| 3Q24 | 1,526 | +3.2% |
| 2Q24 | 1,453 | +31.3% |
| 1Q24 | 1,354 | +51.4% |
| 4Q23 | 1,554 | +29.9% |
| 3Q23 | 1,480 | +14.6% |
| 2Q23 | 1,106 | -1.4% |
| 1Q23 | 894 | -14.0% |
| 4Q22 | 1,196 | -10.1% |
| 3Q22 | 1,291 | +2.9% |
| 2Q22 | 1,123 | -6.8% |
| 1Q22 | 1,040 | +4.8% |
| 4Q21 | 1,331 | -16.7% |
| 3Q21 | 1,255 | -5.6% |
| 2Q21 | 1,205 | -18.9% |
| 1Q21 | 992 | -22.1% |
| 4Q20 | 1,597 | -8.0% |
| 3Q20 | 1,329 | -26.9% |
| 2Q20 | 1,485 | +23.4% |
| 1Q20 | 1,274 | +14.1% |
| 4Q19 | 1,736 | +36.3% |
| 3Q19 | 1,819 | +43.3% |
| 2Q19 | 1,203 | +3.0% |
| 1Q19 | 1,116 | +5.0% |
| 4Q18 | 1,274 | -6.1% |
| 3Q18 | 1,270 | +6.9% |
| 2Q18 | 1,167 | -1.6% |
| 1Q18 | 1,062 | +9.3% |
| 4Q17 | 1,356 | -1.0% |
| 3Q17 | 1,187 | -12.9% |
| 2Q17 | 1,187 | - |
| 1Q17 | 972 | - |
| 4Q16 | 1,369 | - |
| 3Q16 | 1,363 | - |