| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,506 | +2.0% |
| 1Q26 | 2,313 | -2.6% |
| 4Q25 | 2,440 | +14.1% |
| 3Q25 | 2,444 | -0.7% |
| 2Q25 | 2,458 | +8.8% |
| 1Q25 | 2,374 | +7.7% |
| 4Q24 | 2,139 | -9.0% |
| 3Q24 | 2,462 | +2.2% |
| 2Q24 | 2,259 | +4.9% |
| 1Q24 | 2,205 | -2.9% |
| 4Q23 | 2,350 | +11.0% |
| 3Q23 | 2,408 | +0.6% |
| 2Q23 | 2,154 | -4.9% |
| 1Q23 | 2,271 | +1.7% |
| 4Q22 | 2,116 | +1.1% |
| 3Q22 | 2,393 | +35.6% |
| 2Q22 | 2,265 | +96.9% |
| 1Q22 | 2,233 | +82.5% |
| 4Q21 | 2,092 | +51.0% |
| 3Q21 | 1,764 | +14.8% |
| 2Q21 | 1,150 | -17.8% |
| 1Q21 | 1,223 | -12.8% |
| 4Q20 | 1,385 | +3.0% |
| 3Q20 | 1,537 | -5.9% |
| 2Q20 | 1,399 | -15.3% |
| 1Q20 | 1,402 | -11.9% |
| 4Q19 | 1,346 | -8.3% |
| 3Q19 | 1,634 | -0.6% |
| 2Q19 | 1,651 | +3.1% |
| 1Q19 | 1,592 | +8.1% |
| 4Q18 | 1,468 | +7.6% |
| 3Q18 | 1,644 | +15.8% |
| 2Q18 | 1,600 | +15.6% |
| 1Q18 | 1,473 | +24.9% |
| 4Q17 | 1,364 | +25.1% |
| 3Q17 | 1,420 | +22.0% |
| 2Q17 | 1,384 | - |
| 1Q17 | 1,179 | - |
| 4Q16 | 1,091 | - |
| 3Q16 | 1,164 | - |