| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,107 | +6.0% |
| 1Q26 | 3,239 | -20.8% |
| 4Q25 | 5,130 | -6.6% |
| 3Q25 | 4,696 | +14.8% |
| 2Q25 | 3,876 | +17.5% |
| 1Q25 | 4,088 | +22.1% |
| 4Q24 | 5,493 | +26.7% |
| 3Q24 | 4,090 | +5.4% |
| 2Q24 | 3,299 | +13.3% |
| 1Q24 | 3,347 | +33.5% |
| 4Q23 | 4,334 | +36.1% |
| 3Q23 | 3,881 | +30.8% |
| 2Q23 | 2,911 | +5.1% |
| 1Q23 | 2,508 | -10.3% |
| 4Q22 | 3,185 | -21.0% |
| 3Q22 | 2,967 | -14.5% |
| 2Q22 | 2,770 | -4.3% |
| 1Q22 | 2,797 | -4.3% |
| 4Q21 | 4,034 | +7.0% |
| 3Q21 | 3,472 | -9.6% |
| 2Q21 | 2,895 | -27.6% |
| 1Q21 | 2,922 | -2.3% |
| 4Q20 | 3,770 | +15.4% |
| 3Q20 | 3,841 | +13.2% |
| 2Q20 | 3,997 | +32.7% |
| 1Q20 | 2,990 | +9.3% |
| 4Q19 | 3,268 | -0.3% |
| 3Q19 | 3,392 | +1.3% |
| 2Q19 | 3,013 | -2.3% |
| 1Q19 | 2,735 | +15.3% |
| 4Q18 | 3,277 | -6.0% |
| 3Q18 | 3,348 | +17.0% |
| 2Q18 | 3,084 | -0.0% |
| 1Q18 | 2,373 | -6.7% |
| 4Q17 | 3,487 | +1.9% |
| 3Q17 | 2,862 | -3.3% |
| 2Q17 | 3,085 | - |
| 1Q17 | 2,543 | - |
| 4Q16 | 3,421 | - |
| 3Q16 | 2,961 | - |