| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,355 | -39.4% |
| 1Q26 | 3,113 | -2.4% |
| 3Q25 | 3,506 | -13.9% |
| 2Q25 | 3,885 | +8.7% |
| 1Q25 | 3,188 | -13.6% |
| 4Q24 | 3,701 | -10.7% |
| 3Q24 | 4,070 | +3.7% |
| 2Q24 | 3,575 | -15.5% |
| 1Q24 | 3,688 | -5.4% |
| 4Q23 | 4,146 | +7.5% |
| 3Q23 | 3,925 | +1.9% |
| 2Q23 | 4,230 | +27.3% |
| 1Q23 | 3,899 | +15.8% |
| 4Q22 | 3,858 | +13.0% |
| 3Q22 | 3,851 | +19.5% |
| 2Q22 | 3,323 | +12.5% |
| 1Q22 | 3,368 | +28.2% |
| 4Q21 | 3,414 | +50.1% |
| 3Q21 | 3,222 | +22.2% |
| 2Q21 | 2,955 | +10.8% |
| 1Q21 | 2,628 | -1.1% |
| 4Q20 | 2,274 | -31.1% |
| 3Q20 | 2,637 | -22.7% |
| 2Q20 | 2,668 | -20.7% |
| 1Q20 | 2,658 | -9.7% |
| 4Q19 | 3,300 | +10.8% |
| 3Q19 | 3,410 | +9.6% |
| 2Q19 | 3,363 | +8.8% |
| 1Q19 | 2,942 | +3.1% |
| 4Q18 | 2,977 | +5.6% |
| 3Q18 | 3,110 | +16.6% |
| 2Q18 | 3,090 | +12.3% |
| 1Q18 | 2,853 | +12.5% |
| 4Q17 | 2,820 | +12.1% |
| 3Q17 | 2,667 | -11.4% |
| 2Q17 | 2,752 | - |
| 1Q17 | 2,536 | - |
| 4Q16 | 2,515 | - |
| 3Q16 | 3,010 | - |