| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,608 | +8.1% |
| 1Q26 | 1,497 | +2.0% |
| 4Q25 | 1,455 | -5.1% |
| 3Q25 | 1,971 | -5.1% |
| 2Q25 | 1,488 | -12.4% |
| 1Q25 | 1,467 | -21.4% |
| 4Q24 | 1,533 | +19.7% |
| 3Q24 | 2,077 | +17.2% |
| 2Q24 | 1,698 | -6.7% |
| 1Q24 | 1,867 | +23.4% |
| 4Q23 | 1,281 | -20.0% |
| 3Q23 | 1,772 | +171.8% |
| 2Q23 | 1,820 | +117.9% |
| 1Q23 | 1,513 | +17.8% |
| 4Q22 | 1,601 | -6.7% |
| 3Q22 | 652 | -54.6% |
| 2Q22 | 835 | -7.1% |
| 1Q22 | 1,284 | +365.3% |
| 4Q21 | 1,716 | +66.5% |
| 3Q21 | 1,438 | +19.0% |
| 2Q21 | 899 | -23.5% |
| 1Q21 | 276 | -76.8% |
| 4Q20 | 1,031 | -24.2% |
| 3Q20 | 1,208 | -21.9% |
| 2Q20 | 1,175 | -11.1% |
| 1Q20 | 1,188 | +10.8% |
| 4Q19 | 1,360 | +6.3% |
| 3Q19 | 1,545 | +3.2% |
| 2Q19 | 1,322 | -2.2% |
| 1Q19 | 1,072 | -10.4% |
| 4Q18 | 1,279 | -20.0% |
| 3Q18 | 1,497 | +19.8% |
| 2Q18 | 1,351 | +30.0% |
| 1Q18 | 1,197 | +23.8% |
| 4Q17 | 1,598 | +31.4% |
| 3Q17 | 1,249 | +28.5% |
| 2Q17 | 1,039 | - |
| 1Q17 | 967 | - |
| 4Q16 | 1,216 | - |
| 3Q16 | 972 | - |