| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,507 | +6.3% |
| 1Q26 | 5,839 | -0.2% |
| 4Q25 | 7,006 | +4.5% |
| 3Q25 | 7,224 | +12.4% |
| 2Q25 | 6,120 | +2.8% |
| 1Q25 | 5,849 | -7.7% |
| 4Q24 | 6,704 | -10.7% |
| 3Q24 | 6,426 | +10.4% |
| 2Q24 | 5,953 | -4.1% |
| 1Q24 | 6,338 | +11.1% |
| 4Q23 | 7,507 | -5.5% |
| 3Q23 | 5,820 | -11.6% |
| 2Q23 | 6,210 | -16.5% |
| 1Q23 | 5,706 | -35.8% |
| 4Q22 | 7,943 | -2.8% |
| 3Q22 | 6,587 | -15.6% |
| 2Q22 | 7,439 | +24.8% |
| 1Q22 | 8,890 | +92.7% |
| 4Q21 | 8,175 | +8.7% |
| 3Q21 | 7,801 | +16.9% |
| 2Q21 | 5,962 | -11.1% |
| 1Q21 | 4,613 | -0.1% |
| 4Q20 | 7,522 | +28.8% |
| 3Q20 | 6,671 | +1.0% |
| 2Q20 | 6,704 | +14.7% |
| 1Q20 | 4,618 | -15.5% |
| 4Q19 | 5,838 | -15.2% |
| 3Q19 | 6,607 | -9.9% |
| 2Q19 | 5,846 | +4.9% |
| 1Q19 | 5,464 | -13.2% |
| 4Q18 | 6,883 | +15.8% |
| 3Q18 | 7,331 | +28.7% |
| 2Q18 | 5,573 | -28.2% |
| 1Q18 | 6,298 | +26.9% |
| 4Q17 | 5,944 | +2.2% |
| 3Q17 | 5,694 | -6.7% |
| 2Q17 | 7,761 | - |
| 1Q17 | 4,963 | - |
| 4Q16 | 5,815 | - |
| 3Q16 | 6,102 | - |