| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,882 | -3.3% |
| 1Q26 | 5,504 | +6.3% |
| 4Q25 | 5,963 | -4.3% |
| 3Q25 | 5,202 | -15.3% |
| 2Q25 | 6,080 | -4.5% |
| 1Q25 | 5,179 | -5.0% |
| 4Q24 | 6,228 | +10.8% |
| 3Q24 | 6,143 | +14.4% |
| 2Q24 | 6,368 | +13.4% |
| 1Q24 | 5,453 | +17.4% |
| 4Q23 | 5,622 | +20.8% |
| 3Q23 | 5,368 | +18.0% |
| 2Q23 | 5,616 | +24.2% |
| 1Q23 | 4,643 | +22.6% |
| 4Q22 | 4,655 | +33.7% |
| 3Q22 | 4,551 | +70.9% |
| 2Q22 | 4,522 | +121.8% |
| 1Q22 | 3,786 | +59.4% |
| 4Q21 | 3,481 | +50.3% |
| 3Q21 | 2,663 | +10.1% |
| 2Q21 | 2,039 | -14.3% |
| 1Q21 | 2,375 | +9.0% |
| 4Q20 | 2,316 | +0.2% |
| 3Q20 | 2,419 | -7.9% |
| 2Q20 | 2,378 | -15.7% |
| 1Q20 | 2,178 | -27.2% |
| 4Q19 | 2,311 | -24.2% |
| 3Q19 | 2,627 | +1.2% |
| 2Q19 | 2,820 | +14.6% |
| 1Q19 | 2,990 | +16.3% |
| 4Q18 | 3,047 | +0.1% |
| 3Q18 | 2,596 | -3.3% |
| 2Q18 | 2,460 | +6.3% |
| 1Q18 | 2,570 | +25.1% |
| 4Q17 | 3,044 | +42.5% |
| 3Q17 | 2,685 | +45.5% |
| 2Q17 | 2,315 | - |
| 1Q17 | 2,055 | - |
| 4Q16 | 2,136 | - |
| 3Q16 | 1,845 | - |