| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,737 | +3.6% |
| 1Q26 | 2,806 | -8.5% |
| 4Q25 | 4,149 | +1.6% |
| 3Q25 | 3,167 | +6.9% |
| 2Q25 | 3,608 | +28.2% |
| 1Q25 | 3,068 | +36.7% |
| 4Q24 | 4,085 | +31.2% |
| 3Q24 | 2,962 | +29.7% |
| 2Q24 | 2,814 | +13.2% |
| 1Q24 | 2,244 | -7.9% |
| 4Q23 | 3,113 | -3.6% |
| 3Q23 | 2,283 | +0.9% |
| 2Q23 | 2,485 | -5.9% |
| 1Q23 | 2,436 | +2.9% |
| 4Q22 | 3,229 | -9.9% |
| 3Q22 | 2,262 | +24.0% |
| 2Q22 | 2,642 | +2.7% |
| 1Q22 | 2,367 | +7.1% |
| 4Q21 | 3,584 | +19.0% |
| 3Q21 | 1,824 | -4.2% |
| 2Q21 | 2,573 | +0.4% |
| 1Q21 | 2,210 | +2.2% |
| 4Q20 | 3,011 | +2.5% |
| 3Q20 | 1,903 | +24.8% |
| 2Q20 | 2,562 | +15.7% |
| 1Q20 | 2,163 | +33.8% |
| 4Q19 | 2,938 | +4.7% |
| 3Q19 | 1,525 | -23.6% |
| 2Q19 | 2,215 | -8.2% |
| 1Q19 | 1,617 | +1.3% |
| 4Q18 | 2,807 | +6.0% |
| 3Q18 | 1,997 | +23.7% |
| 2Q18 | 2,412 | -7.4% |
| 1Q18 | 1,596 | -7.1% |
| 4Q17 | 2,647 | +8.9% |
| 3Q17 | 1,615 | -5.3% |
| 2Q17 | 2,606 | +3.6% |
| 1Q17 | 1,718 | +5.1% |
| 4Q16 | 2,430 | - |
| 3Q16 | 1,705 | - |
| 2Q16 | 2,515 | - |
| 1Q16 | 1,635 | - |