| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,372 | -16.9% |
| 1Q26 | 3,252 | +9.8% |
| 4Q25 | 5,383 | +6.4% |
| 3Q25 | 5,117 | +31.2% |
| 2Q25 | 4,057 | +31.8% |
| 1Q25 | 2,963 | +24.1% |
| 4Q24 | 5,058 | +9.4% |
| 3Q24 | 3,900 | +15.8% |
| 2Q24 | 3,078 | +28.4% |
| 1Q24 | 2,388 | +1.0% |
| 4Q23 | 4,624 | +6.3% |
| 3Q23 | 3,369 | -15.8% |
| 2Q23 | 2,397 | -11.3% |
| 1Q23 | 2,364 | -10.7% |
| 4Q22 | 4,351 | -16.9% |
| 3Q22 | 4,001 | -16.7% |
| 2Q22 | 2,703 | -27.5% |
| 1Q22 | 2,647 | -13.9% |
| 4Q21 | 5,239 | +8.4% |
| 3Q21 | 4,806 | +16.1% |
| 2Q21 | 3,728 | +4.0% |
| 1Q21 | 3,073 | +9.9% |
| 4Q20 | 4,832 | +22.0% |
| 3Q20 | 4,141 | -8.3% |
| 2Q20 | 3,584 | +17.8% |
| 1Q20 | 2,797 | +5.3% |
| 4Q19 | 3,962 | -7.0% |
| 3Q19 | 4,517 | +16.2% |
| 2Q19 | 3,042 | +7.6% |
| 1Q19 | 2,656 | -1.8% |
| 4Q18 | 4,260 | -4.7% |
| 3Q18 | 3,887 | +10.9% |
| 2Q18 | 2,828 | -2.6% |
| 1Q18 | 2,705 | +8.2% |
| 4Q17 | 4,470 | +13.4% |
| 3Q17 | 3,506 | +4.3% |
| 2Q17 | 2,904 | - |
| 1Q17 | 2,500 | - |
| 4Q16 | 3,943 | - |
| 3Q16 | 3,361 | - |