| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,677 | +1.4% |
| 1Q26 | 4,020 | +16.2% |
| 4Q25 | 4,042 | -9.4% |
| 3Q25 | 3,923 | +36.6% |
| 2Q25 | 4,614 | +44.2% |
| 1Q25 | 3,461 | +10.8% |
| 4Q24 | 4,461 | +19.6% |
| 3Q24 | 2,871 | +10.6% |
| 2Q24 | 3,200 | +2.3% |
| 1Q24 | 3,124 | +43.7% |
| 4Q23 | 3,730 | +16.8% |
| 3Q23 | 2,595 | -4.7% |
| 2Q23 | 3,128 | +20.3% |
| 1Q23 | 2,174 | -8.5% |
| 4Q22 | 3,193 | -21.1% |
| 3Q22 | 2,724 | -3.7% |
| 2Q22 | 2,600 | -23.7% |
| 1Q22 | 2,375 | +14.8% |
| 4Q21 | 4,046 | -3.3% |
| 3Q21 | 2,830 | -19.7% |
| 2Q21 | 3,408 | -17.2% |
| 1Q21 | 2,068 | -38.6% |
| 4Q20 | 4,186 | -3.8% |
| 3Q20 | 3,524 | -6.8% |
| 2Q20 | 4,116 | +19.0% |
| 1Q20 | 3,366 | -7.5% |
| 4Q19 | 4,352 | -9.9% |
| 3Q19 | 3,781 | +1.7% |
| 2Q19 | 3,460 | -7.4% |
| 1Q19 | 3,637 | -0.2% |
| 4Q18 | 4,831 | +5.9% |
| 3Q18 | 3,718 | +8.9% |
| 2Q18 | 3,737 | -12.2% |
| 1Q18 | 3,644 | +2.6% |
| 4Q17 | 4,562 | +8.0% |
| 3Q17 | 3,414 | -28.4% |
| 2Q17 | 4,256 | - |
| 1Q17 | 3,553 | - |
| 4Q16 | 4,225 | - |
| 3Q16 | 4,767 | - |