| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 586,492 | -9.6% |
| 1Q26 | 603,751 | -4.3% |
| 4Q25 | 651,713 | +2.3% |
| 3Q25 | 696,836 | +5.2% |
| 2Q25 | 648,903 | +7.0% |
| 1Q25 | 631,164 | +7.3% |
| 4Q24 | 637,251 | +5.5% |
| 3Q24 | 662,155 | +16.4% |
| 2Q24 | 606,714 | +8.2% |
| 1Q24 | 588,235 | +11.5% |
| 4Q23 | 604,100 | +10.7% |
| 3Q23 | 568,893 | +8.0% |
| 2Q23 | 560,873 | +16.0% |
| 1Q23 | 527,582 | +0.2% |
| 4Q22 | 545,571 | -1.8% |
| 3Q22 | 526,675 | -4.3% |
| 2Q22 | 483,437 | -0.6% |
| 1Q22 | 526,528 | +37.8% |
| 4Q21 | 555,620 | +10.0% |
| 3Q21 | 550,488 | -1.8% |
| 2Q21 | 486,552 | -11.9% |
| 1Q21 | 382,191 | -28.3% |
| 4Q20 | 505,166 | - |
| 3Q20 | 560,460 | - |
| 2Q20 | 552,498 | - |
| 1Q20 | 532,920 | - |