| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,716 | -11.3% |
| 1Q26 | 2,591 | -4.2% |
| 4Q25 | 2,704 | -7.5% |
| 3Q25 | 2,920 | +18.3% |
| 2Q25 | 3,063 | +27.4% |
| 1Q25 | 2,705 | +26.9% |
| 4Q24 | 2,923 | +25.7% |
| 3Q24 | 2,468 | -0.1% |
| 2Q24 | 2,404 | -11.8% |
| 1Q24 | 2,131 | -18.0% |
| 4Q23 | 2,325 | -11.0% |
| 3Q23 | 2,471 | -15.6% |
| 2Q23 | 2,726 | -10.8% |
| 1Q23 | 2,598 | -15.0% |
| 4Q22 | 2,611 | -9.3% |
| 3Q22 | 2,927 | +3.9% |
| 2Q22 | 3,055 | +1.8% |
| 1Q22 | 3,058 | +12.2% |
| 4Q21 | 2,878 | +16.0% |
| 3Q21 | 2,816 | -12.9% |
| 2Q21 | 3,002 | +4.2% |
| 1Q21 | 2,726 | +7.0% |
| 4Q20 | 2,480 | -2.2% |
| 3Q20 | 3,234 | -10.3% |
| 2Q20 | 2,882 | -6.5% |
| 1Q20 | 2,548 | -0.8% |
| 4Q19 | 2,537 | -11.7% |
| 3Q19 | 3,605 | +7.1% |
| 2Q19 | 3,083 | -0.6% |
| 1Q19 | 2,569 | -2.5% |
| 4Q18 | 2,873 | +7.5% |
| 3Q18 | 3,366 | +10.6% |
| 2Q18 | 3,102 | +9.7% |
| 1Q18 | 2,634 | +4.0% |
| 4Q17 | 2,673 | +18.0% |
| 3Q17 | 3,044 | -23.8% |
| 2Q17 | 2,827 | -24.6% |
| 1Q17 | 2,533 | - |
| 4Q16 | 2,266 | - |
| 3Q16 | 3,994 | - |
| 2Q16 | 3,750 | - |