| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,746 | -2.9% |
| 1Q26 | 4,678 | +20.7% |
| 3Q25 | 3,743 | -20.9% |
| 2Q25 | 4,887 | +4.4% |
| 1Q25 | 3,877 | -19.8% |
| 4Q24 | 3,754 | -34.6% |
| 3Q24 | 4,734 | -31.9% |
| 2Q24 | 4,682 | -25.2% |
| 1Q24 | 4,832 | -12.6% |
| 4Q23 | 5,740 | +4.1% |
| 3Q23 | 6,950 | +37.1% |
| 2Q23 | 6,260 | +33.9% |
| 1Q23 | 5,527 | +35.5% |
| 4Q22 | 5,513 | +72.0% |
| 3Q22 | 5,071 | +70.8% |
| 2Q22 | 4,674 | +80.7% |
| 1Q22 | 4,079 | +41.4% |
| 4Q21 | 3,205 | +0.3% |
| 3Q21 | 2,969 | -10.1% |
| 2Q21 | 2,587 | -35.3% |
| 1Q21 | 2,884 | -32.5% |
| 4Q20 | 3,194 | -29.9% |
| 3Q20 | 3,302 | -26.2% |
| 2Q20 | 3,997 | -12.7% |
| 1Q20 | 4,273 | -7.7% |
| 4Q19 | 4,556 | -0.1% |
| 3Q19 | 4,475 | +10.7% |
| 2Q19 | 4,579 | +30.0% |
| 1Q19 | 4,627 | +25.2% |
| 4Q18 | 4,562 | +31.8% |
| 3Q18 | 4,044 | +36.1% |
| 2Q18 | 3,523 | +18.4% |
| 1Q18 | 3,697 | +5.1% |
| 4Q17 | 3,461 | +4.7% |
| 3Q17 | 2,972 | -13.0% |
| 2Q17 | 2,975 | - |
| 1Q17 | 3,516 | - |
| 4Q16 | 3,305 | - |
| 3Q16 | 3,416 | - |