| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,271 | -2.8% |
| 1Q26 | 5,311 | +4.1% |
| 4Q25 | 6,212 | +0.8% |
| 3Q25 | 6,704 | +7.8% |
| 2Q25 | 5,424 | +4.1% |
| 1Q25 | 5,102 | +1.8% |
| 4Q24 | 6,163 | +14.8% |
| 3Q24 | 6,220 | +42.9% |
| 2Q24 | 5,211 | +32.2% |
| 1Q24 | 5,011 | +16.5% |
| 4Q23 | 5,367 | +21.8% |
| 3Q23 | 4,353 | +6.5% |
| 2Q23 | 3,941 | +3.7% |
| 1Q23 | 4,303 | +5.5% |
| 4Q22 | 4,408 | -9.1% |
| 3Q22 | 4,089 | -8.1% |
| 2Q22 | 3,801 | +6.3% |
| 1Q22 | 4,077 | -8.7% |
| 4Q21 | 4,848 | +7.9% |
| 3Q21 | 4,450 | -15.0% |
| 2Q21 | 3,577 | -26.6% |
| 1Q21 | 4,467 | -11.9% |
| 4Q20 | 4,494 | -22.5% |
| 3Q20 | 5,236 | +4.2% |
| 2Q20 | 4,875 | -2.3% |
| 1Q20 | 5,072 | +14.0% |
| 4Q19 | 5,797 | +0.4% |
| 3Q19 | 5,026 | -15.7% |
| 2Q19 | 4,991 | -1.4% |
| 1Q19 | 4,450 | -14.2% |
| 4Q18 | 5,773 | -3.0% |
| 3Q18 | 5,959 | -8.5% |
| 2Q18 | 5,061 | -18.0% |
| 1Q18 | 5,186 | -6.5% |
| 4Q17 | 5,951 | +6.7% |
| 3Q17 | 6,516 | +14.8% |
| 2Q17 | 6,175 | - |
| 1Q17 | 5,544 | - |
| 4Q16 | 5,579 | - |
| 3Q16 | 5,676 | - |