| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,587 | +4.5% |
| 1Q26 | 2,993 | -3.2% |
| 4Q25 | 2,057 | -0.9% |
| 3Q25 | 2,079 | +2.3% |
| 2Q25 | 2,476 | +6.4% |
| 1Q25 | 3,093 | +3.0% |
| 4Q24 | 2,075 | +0.9% |
| 3Q24 | 2,032 | -7.1% |
| 2Q24 | 2,327 | -5.2% |
| 1Q24 | 3,004 | -0.8% |
| 4Q23 | 2,056 | +3.3% |
| 3Q23 | 2,187 | +2.3% |
| 2Q23 | 2,455 | +4.2% |
| 1Q23 | 3,029 | +3.2% |
| 4Q22 | 1,990 | -4.1% |
| 3Q22 | 2,137 | -7.0% |
| 2Q22 | 2,355 | -1.9% |
| 1Q22 | 2,934 | +16.4% |
| 4Q21 | 2,076 | -1.2% |
| 3Q21 | 2,298 | +4.1% |
| 2Q21 | 2,401 | -16.0% |
| 1Q21 | 2,521 | -20.0% |
| 4Q20 | 2,102 | -4.4% |
| 3Q20 | 2,208 | -7.8% |
| 2Q20 | 2,859 | +6.0% |
| 1Q20 | 3,153 | +0.4% |
| 4Q19 | 2,199 | +6.3% |
| 3Q19 | 2,396 | +6.8% |
| 2Q19 | 2,697 | -1.5% |
| 1Q19 | 3,140 | +7.8% |
| 4Q18 | 2,069 | +16.5% |
| 3Q18 | 2,244 | -0.7% |
| 2Q18 | 2,739 | -0.2% |
| 1Q18 | 2,913 | -3.1% |
| 4Q17 | 1,776 | -12.3% |
| 3Q17 | 2,259 | +3.8% |
| 2Q17 | 2,743 | - |
| 1Q17 | 3,005 | - |
| 4Q16 | 2,026 | - |
| 3Q16 | 2,177 | - |