| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,005 | +2.2% |
| 1Q26 | 3,957 | -4.7% |
| 4Q25 | 4,973 | +11.0% |
| 3Q25 | 3,772 | -9.9% |
| 2Q25 | 4,896 | +10.8% |
| 1Q25 | 4,153 | +12.0% |
| 4Q24 | 4,479 | +16.4% |
| 3Q24 | 4,187 | +5.0% |
| 2Q24 | 4,419 | +17.5% |
| 1Q24 | 3,707 | +24.8% |
| 4Q23 | 3,850 | +48.5% |
| 3Q23 | 3,986 | +52.4% |
| 2Q23 | 3,760 | +11.8% |
| 1Q23 | 2,970 | +33.2% |
| 4Q22 | 2,593 | -2.4% |
| 3Q22 | 2,616 | +21.1% |
| 2Q22 | 3,362 | +1.7% |
| 1Q22 | 2,230 | +23.9% |
| 4Q21 | 2,657 | -14.0% |
| 3Q21 | 2,159 | -12.1% |
| 2Q21 | 3,306 | -11.5% |
| 1Q21 | 1,799 | -40.7% |
| 4Q20 | 3,091 | +14.9% |
| 3Q20 | 2,456 | -30.1% |
| 2Q20 | 3,736 | +15.8% |
| 1Q20 | 3,036 | -21.4% |
| 4Q19 | 2,689 | -8.3% |
| 3Q19 | 3,512 | +8.7% |
| 2Q19 | 3,227 | -6.9% |
| 1Q19 | 3,862 | +26.8% |
| 4Q18 | 2,933 | +9.2% |
| 3Q18 | 3,232 | +11.6% |
| 2Q18 | 3,465 | +1.8% |
| 1Q18 | 3,045 | +16.0% |
| 4Q17 | 2,686 | -6.3% |
| 3Q17 | 2,897 | +15.4% |
| 2Q17 | 3,405 | - |
| 1Q17 | 2,626 | - |
| 4Q16 | 2,866 | - |
| 3Q16 | 2,510 | - |