| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,448 | -0.3% |
| 1Q26 | 1,445 | -1.9% |
| 4Q25 | 2,084 | +8.3% |
| 3Q25 | 2,126 | +0.4% |
| 2Q25 | 1,452 | +0.8% |
| 1Q25 | 1,473 | +7.1% |
| 4Q24 | 1,924 | -2.5% |
| 3Q24 | 2,118 | +7.2% |
| 2Q24 | 1,441 | +10.3% |
| 1Q24 | 1,375 | -6.0% |
| 4Q23 | 1,974 | +4.0% |
| 3Q23 | 1,975 | +1.5% |
| 2Q23 | 1,306 | -10.9% |
| 1Q23 | 1,462 | +0.8% |
| 4Q22 | 1,898 | -4.8% |
| 3Q22 | 1,946 | -3.1% |
| 2Q22 | 1,465 | -10.7% |
| 1Q22 | 1,450 | -13.3% |
| 4Q21 | 1,994 | +2.1% |
| 3Q21 | 2,009 | +15.3% |
| 2Q21 | 1,641 | +8.7% |
| 1Q21 | 1,673 | -3.7% |
| 4Q20 | 1,953 | -3.8% |
| 3Q20 | 1,742 | +4.4% |
| 2Q20 | 1,510 | +2.9% |
| 1Q20 | 1,737 | +8.8% |
| 4Q19 | 2,030 | +11.7% |
| 3Q19 | 1,668 | -6.3% |
| 2Q19 | 1,467 | +1.8% |
| 1Q19 | 1,596 | +1.3% |
| 4Q18 | 1,817 | -9.1% |
| 3Q18 | 1,780 | -4.0% |
| 2Q18 | 1,441 | -1.7% |
| 1Q18 | 1,576 | -5.0% |
| 4Q17 | 1,999 | +2.1% |
| 3Q17 | 1,855 | -0.6% |
| 2Q17 | 1,466 | -1.8% |
| 1Q17 | 1,659 | -2.6% |
| 4Q16 | 1,958 | - |
| 3Q16 | 1,866 | - |
| 2Q16 | 1,493 | - |
| 1Q16 | 1,703 | - |