| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,586 | +4.6% |
| 1Q26 | 3,860 | -7.4% |
| 4Q25 | 3,821 | +3.9% |
| 3Q25 | 4,521 | +3.1% |
| 2Q25 | 4,383 | -0.3% |
| 1Q25 | 4,167 | -4.0% |
| 4Q24 | 3,675 | +11.3% |
| 3Q24 | 4,387 | +18.3% |
| 2Q24 | 4,396 | +3.4% |
| 1Q24 | 4,341 | +12.1% |
| 4Q23 | 3,303 | -1.4% |
| 3Q23 | 3,709 | -9.8% |
| 2Q23 | 4,251 | -5.9% |
| 1Q23 | 3,872 | -2.8% |
| 4Q22 | 3,349 | -10.7% |
| 3Q22 | 4,112 | +17.3% |
| 2Q22 | 4,519 | +32.9% |
| 1Q22 | 3,985 | +54.4% |
| 4Q21 | 3,751 | +15.5% |
| 3Q21 | 3,504 | - |
| 2Q21 | 3,401 | -15.5% |
| 1Q21 | 2,580 | -28.0% |
| 4Q20 | 3,248 | -11.2% |
| 2Q20 | 4,022 | +8.3% |
| 1Q20 | 3,586 | +4.5% |
| 4Q19 | 3,659 | +11.3% |
| 3Q19 | 3,938 | +12.0% |
| 2Q19 | 3,713 | +7.1% |
| 1Q19 | 3,430 | +1.7% |
| 4Q18 | 3,289 | +3.7% |
| 3Q18 | 3,516 | 0.0% |
| 2Q18 | 3,466 | -4.7% |
| 1Q18 | 3,373 | -5.1% |
| 4Q17 | 3,172 | +0.5% |
| 3Q17 | 3,515 | - |
| 2Q17 | 3,638 | - |
| 1Q17 | 3,555 | - |
| 4Q16 | 3,155 | - |