| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,781 | -8.5% |
| 1Q26 | 2,900 | +14.1% |
| 4Q25 | 2,864 | +6.1% |
| 3Q25 | 2,691 | +2.0% |
| 2Q25 | 3,040 | +44.1% |
| 1Q25 | 2,541 | +11.3% |
| 4Q24 | 2,700 | +4.1% |
| 3Q24 | 2,639 | +9.2% |
| 2Q24 | 2,109 | -16.3% |
| 1Q24 | 2,284 | -5.3% |
| 4Q23 | 2,593 | +7.0% |
| 3Q23 | 2,417 | +2.2% |
| 2Q23 | 2,520 | +14.1% |
| 1Q23 | 2,412 | -13.1% |
| 4Q22 | 2,423 | +13.2% |
| 3Q22 | 2,365 | -0.3% |
| 2Q22 | 2,209 | +43.4% |
| 1Q22 | 2,777 | +87.3% |
| 4Q21 | 2,140 | +15.0% |
| 3Q21 | 2,371 | +8.1% |
| 2Q21 | 1,540 | -34.4% |
| 1Q21 | 1,483 | -22.9% |
| 4Q20 | 1,861 | -14.0% |
| 3Q20 | 2,193 | +13.7% |
| 2Q20 | 2,349 | -1.9% |
| 1Q20 | 1,923 | -13.3% |
| 4Q19 | 2,165 | -19.8% |
| 3Q19 | 1,928 | -16.1% |
| 2Q19 | 2,394 | +2.8% |
| 1Q19 | 2,219 | -12.8% |
| 4Q18 | 2,700 | +17.2% |
| 3Q18 | 2,298 | -4.7% |
| 2Q18 | 2,329 | +3.2% |
| 1Q18 | 2,546 | +3.2% |
| 4Q17 | 2,303 | -0.1% |
| 3Q17 | 2,411 | -9.0% |
| 2Q17 | 2,256 | - |
| 1Q17 | 2,467 | - |
| 4Q16 | 2,305 | - |
| 3Q16 | 2,649 | - |