| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,013 | +7.9% |
| 1Q26 | 4,934 | +6.6% |
| 3Q25 | 5,691 | +2.4% |
| 2Q25 | 4,645 | -0.9% |
| 1Q25 | 4,630 | -0.5% |
| 4Q24 | 4,279 | +2.4% |
| 3Q24 | 5,556 | +6.1% |
| 2Q24 | 4,686 | +11.5% |
| 1Q24 | 4,652 | +18.6% |
| 4Q23 | 4,180 | +18.4% |
| 3Q23 | 5,237 | +17.8% |
| 2Q23 | 4,203 | +24.0% |
| 1Q23 | 3,923 | +8.8% |
| 4Q22 | 3,530 | +0.9% |
| 3Q22 | 4,446 | +1.0% |
| 2Q22 | 3,390 | -3.7% |
| 1Q22 | 3,605 | -1.0% |
| 4Q21 | 3,498 | +1.2% |
| 3Q21 | 4,402 | +1.1% |
| 2Q21 | 3,520 | -9.2% |
| 1Q21 | 3,641 | +0.4% |
| 4Q20 | 3,455 | +4.1% |
| 3Q20 | 4,355 | -0.8% |
| 2Q20 | 3,875 | +10.7% |
| 1Q20 | 3,628 | +0.8% |
| 4Q19 | 3,319 | -1.2% |
| 3Q19 | 4,390 | -3.2% |
| 2Q19 | 3,500 | -4.0% |
| 1Q19 | 3,598 | -3.2% |
| 4Q18 | 3,361 | -6.0% |
| 3Q18 | 4,537 | +1.2% |
| 2Q18 | 3,644 | +0.5% |
| 1Q18 | 3,718 | +4.0% |
| 4Q17 | 3,576 | +2.0% |
| 3Q17 | 4,483 | +0.2% |
| 2Q17 | 3,625 | - |
| 1Q17 | 3,575 | - |
| 4Q16 | 3,506 | - |
| 3Q16 | 4,474 | - |