| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,216 | -20.9% |
| 1Q26 | 1,641 | +19.1% |
| 3Q25 | 1,519 | +3.2% |
| 2Q25 | 1,538 | -18.4% |
| 1Q25 | 1,378 | +17.3% |
| 4Q24 | 1,708 | +17.1% |
| 3Q24 | 1,471 | -7.6% |
| 2Q24 | 1,886 | +62.3% |
| 1Q24 | 1,175 | +8.2% |
| 4Q23 | 1,458 | +3.1% |
| 3Q23 | 1,592 | +16.6% |
| 2Q23 | 1,162 | -2.3% |
| 1Q23 | 1,087 | -8.8% |
| 4Q22 | 1,414 | +25.4% |
| 3Q22 | 1,366 | +17.0% |
| 2Q22 | 1,189 | -0.0% |
| 1Q22 | 1,192 | +8.7% |
| 4Q21 | 1,127 | -24.4% |
| 3Q21 | 1,167 | -26.5% |
| 2Q21 | 1,189 | -28.3% |
| 1Q21 | 1,096 | -32.4% |
| 4Q20 | 1,491 | -19.7% |
| 3Q20 | 1,587 | -21.5% |
| 2Q20 | 1,660 | -12.7% |
| 1Q20 | 1,623 | -10.7% |
| 4Q19 | 1,858 | +7.3% |
| 3Q19 | 2,021 | +20.6% |
| 2Q19 | 1,901 | +31.2% |
| 1Q19 | 1,817 | +53.7% |
| 4Q18 | 1,731 | +23.9% |
| 3Q18 | 1,676 | +44.6% |
| 2Q18 | 1,449 | +35.1% |
| 1Q18 | 1,182 | -6.1% |
| 4Q17 | 1,397 | +14.9% |
| 3Q17 | 1,159 | -7.4% |
| 2Q17 | 1,072 | - |
| 1Q17 | 1,258 | - |
| 4Q16 | 1,215 | - |
| 3Q16 | 1,251 | - |