| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,692 | -0.6% |
| 1Q26 | 5,619 | +0.2% |
| 3Q25 | 5,790 | +2.7% |
| 2Q25 | 5,725 | +3.7% |
| 1Q25 | 5,610 | +5.1% |
| 4Q24 | 5,435 | +2.4% |
| 3Q24 | 5,640 | -1.0% |
| 2Q24 | 5,521 | +2.1% |
| 1Q24 | 5,338 | 0.0% |
| 4Q23 | 5,309 | +9.6% |
| 3Q23 | 5,699 | +7.0% |
| 2Q23 | 5,408 | +1.0% |
| 1Q23 | 5,336 | +8.0% |
| 4Q22 | 4,843 | +4.2% |
| 3Q22 | 5,327 | +5.2% |
| 2Q22 | 5,355 | +9.5% |
| 1Q22 | 4,939 | +16.0% |
| 4Q21 | 4,650 | +8.1% |
| 3Q21 | 5,064 | +15.1% |
| 2Q21 | 4,889 | +15.7% |
| 1Q21 | 4,257 | +4.5% |
| 4Q20 | 4,301 | +10.6% |
| 3Q20 | 4,401 | +11.7% |
| 2Q20 | 4,226 | +12.8% |
| 1Q20 | 4,073 | +13.7% |
| 4Q19 | 3,888 | +9.8% |
| 3Q19 | 3,941 | +16.2% |
| 2Q19 | 3,745 | +19.9% |
| 1Q19 | 3,582 | +22.4% |
| 4Q18 | 3,540 | +18.6% |
| 3Q18 | 3,392 | +20.1% |
| 2Q18 | 3,123 | +15.4% |
| 1Q18 | 2,927 | +10.3% |
| 4Q17 | 2,984 | - |
| 3Q17 | 2,825 | - |
| 2Q17 | 2,705 | - |
| 1Q17 | 2,653 | - |