| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,629 | -18.1% |
| 1Q26 | 3,665 | -3.9% |
| 4Q25 | 4,944 | +18.8% |
| 3Q25 | 4,681 | +12.9% |
| 2Q25 | 4,430 | +11.6% |
| 1Q25 | 3,812 | +13.4% |
| 4Q24 | 4,161 | +13.7% |
| 3Q24 | 4,145 | +15.8% |
| 2Q24 | 3,969 | +8.9% |
| 1Q24 | 3,363 | +7.2% |
| 4Q23 | 3,660 | +7.5% |
| 3Q23 | 3,578 | +17.7% |
| 2Q23 | 3,645 | +18.3% |
| 1Q23 | 3,137 | +16.7% |
| 4Q22 | 3,404 | +2.1% |
| 3Q22 | 3,040 | +14.3% |
| 2Q22 | 3,081 | +14.6% |
| 1Q22 | 2,688 | -3.9% |
| 4Q21 | 3,333 | +9.4% |
| 3Q21 | 2,660 | -8.1% |
| 2Q21 | 2,689 | -15.5% |
| 1Q21 | 2,797 | +0.5% |
| 4Q20 | 3,046 | -9.9% |
| 3Q20 | 2,896 | -7.3% |
| 2Q20 | 3,183 | +2.3% |
| 1Q20 | 2,783 | +2.8% |
| 4Q19 | 3,380 | +2.6% |
| 3Q19 | 3,123 | -2.6% |
| 2Q19 | 3,111 | +6.9% |
| 1Q19 | 2,707 | -1.2% |
| 4Q18 | 3,293 | +1.3% |
| 3Q18 | 3,206 | +11.7% |
| 2Q18 | 2,909 | +5.8% |
| 1Q18 | 2,739 | -2.0% |
| 4Q17 | 3,250 | -2.5% |
| 3Q17 | 2,871 | -7.4% |
| 2Q17 | 2,750 | -14.4% |
| 1Q17 | 2,794 | -3.0% |
| 4Q16 | 3,332 | - |
| 3Q16 | 3,099 | - |
| 2Q16 | 3,212 | - |
| 1Q16 | 2,879 | - |