| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,967 | -1.8% |
| 1Q26 | 3,002 | -8.6% |
| 4Q25 | 2,765 | -8.7% |
| 3Q25 | 3,071 | +1.8% |
| 2Q25 | 3,022 | -5.9% |
| 1Q25 | 3,284 | -1.9% |
| 4Q24 | 3,027 | -1.1% |
| 3Q24 | 3,017 | -11.4% |
| 2Q24 | 3,212 | -1.2% |
| 1Q24 | 3,346 | +5.9% |
| 4Q23 | 3,060 | +6.7% |
| 3Q23 | 3,407 | +12.0% |
| 2Q23 | 3,252 | +6.9% |
| 1Q23 | 3,159 | +11.4% |
| 4Q22 | 2,867 | +1.1% |
| 3Q22 | 3,041 | +14.0% |
| 2Q22 | 3,043 | +21.2% |
| 1Q22 | 2,837 | +10.8% |
| 4Q21 | 2,836 | -9.4% |
| 3Q21 | 2,668 | -17.5% |
| 2Q21 | 2,511 | -28.8% |
| 1Q21 | 2,560 | -28.4% |
| 4Q20 | 3,129 | -12.3% |
| 3Q20 | 3,234 | -12.8% |
| 2Q20 | 3,525 | -8.5% |
| 1Q20 | 3,575 | -3.5% |
| 4Q19 | 3,566 | -4.8% |
| 3Q19 | 3,707 | +1.1% |
| 2Q19 | 3,851 | +3.3% |
| 1Q19 | 3,704 | +6.7% |
| 4Q18 | 3,746 | +6.3% |
| 3Q18 | 3,668 | +17.2% |
| 2Q18 | 3,728 | +9.4% |
| 1Q18 | 3,473 | +4.2% |
| 4Q17 | 3,523 | +1.5% |
| 3Q17 | 3,131 | -9.5% |
| 2Q17 | 3,407 | - |
| 1Q17 | 3,333 | - |
| 4Q16 | 3,470 | - |
| 3Q16 | 3,461 | - |