| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,514 | -2.8% |
| 1Q26 | 3,348 | -10.1% |
| 4Q25 | 3,895 | -1.5% |
| 3Q25 | 3,804 | +1.5% |
| 2Q25 | 3,617 | -0.2% |
| 1Q25 | 3,724 | +31.0% |
| 4Q24 | 3,953 | -16.6% |
| 3Q24 | 3,747 | +0.9% |
| 2Q24 | 3,624 | +1.6% |
| 1Q24 | 2,843 | -31.1% |
| 4Q23 | 4,741 | +11.0% |
| 3Q23 | 3,713 | -16.2% |
| 2Q23 | 3,568 | -19.3% |
| 1Q23 | 4,124 | -2.0% |
| 4Q22 | 4,273 | -6.5% |
| 3Q22 | 4,430 | -7.0% |
| 2Q22 | 4,419 | -5.0% |
| 1Q22 | 4,210 | -6.6% |
| 4Q21 | 4,571 | +21.9% |
| 3Q21 | 4,763 | +34.2% |
| 2Q21 | 4,654 | +29.1% |
| 1Q21 | 4,506 | +33.9% |
| 4Q20 | 3,751 | +6.4% |
| 3Q20 | 3,550 | -12.2% |
| 2Q20 | 3,605 | -3.6% |
| 1Q20 | 3,366 | -7.4% |
| 4Q19 | 3,526 | -10.1% |
| 3Q19 | 4,042 | -3.8% |
| 2Q19 | 3,741 | -9.4% |
| 1Q19 | 3,636 | -6.1% |
| 4Q18 | 3,923 | -7.1% |
| 3Q18 | 4,202 | -1.5% |
| 2Q18 | 4,129 | +0.6% |
| 1Q18 | 3,871 | -8.1% |
| 4Q17 | 4,222 | -1.6% |
| 3Q17 | 4,266 | -14.1% |
| 2Q17 | 4,103 | - |
| 1Q17 | 4,213 | - |
| 4Q16 | 4,290 | - |
| 3Q16 | 4,965 | - |