| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,217 | -11.9% |
| 1Q26 | 1,236 | -3.1% |
| 4Q25 | 1,356 | +26.6% |
| 3Q25 | 1,786 | -6.5% |
| 2Q25 | 1,381 | -3.7% |
| 1Q25 | 1,275 | +4.6% |
| 4Q24 | 1,071 | -13.2% |
| 3Q24 | 1,910 | -12.9% |
| 2Q24 | 1,433 | +2.6% |
| 1Q24 | 1,218 | -7.4% |
| 4Q23 | 1,234 | -17.7% |
| 3Q23 | 2,194 | -0.6% |
| 2Q23 | 1,397 | -14.9% |
| 1Q23 | 1,315 | -12.9% |
| 4Q22 | 1,498 | -1.2% |
| 3Q22 | 2,207 | -0.9% |
| 2Q22 | 1,642 | +2.1% |
| 1Q22 | 1,510 | +16.7% |
| 4Q21 | 1,517 | +22.2% |
| 3Q21 | 2,226 | -4.8% |
| 2Q21 | 1,608 | -8.6% |
| 1Q21 | 1,294 | -10.8% |
| 4Q20 | 1,241 | -11.4% |
| 3Q20 | 2,339 | -10.3% |
| 2Q20 | 1,760 | +11.6% |
| 1Q20 | 1,451 | +8.7% |
| 4Q19 | 1,401 | -14.0% |
| 3Q19 | 2,608 | +3.4% |
| 2Q19 | 1,577 | -5.1% |
| 1Q19 | 1,335 | +1.3% |
| 4Q18 | 1,629 | +19.9% |
| 3Q18 | 2,523 | +12.4% |
| 2Q18 | 1,661 | +14.9% |
| 1Q18 | 1,318 | +8.0% |
| 4Q17 | 1,359 | +6.1% |
| 3Q17 | 2,243 | -10.1% |
| 2Q17 | 1,446 | - |
| 1Q17 | 1,221 | - |
| 4Q16 | 1,280 | - |
| 3Q16 | 2,496 | - |