| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,226 | +2.9% |
| 1Q26 | 1,798 | -4.7% |
| 4Q25 | 2,061 | -2.2% |
| 3Q25 | 2,152 | -4.9% |
| 2Q25 | 2,163 | -4.4% |
| 1Q25 | 1,886 | -1.1% |
| 4Q24 | 2,107 | +1.1% |
| 3Q24 | 2,262 | -0.6% |
| 2Q24 | 2,262 | - |
| 1Q24 | 1,907 | -5.2% |
| 4Q23 | 2,084 | +0.5% |
| 3Q23 | 2,275 | +2.3% |
| 1Q23 | 2,011 | +13.2% |
| 4Q22 | 2,074 | +6.8% |
| 3Q22 | 2,225 | +19.1% |
| 2Q22 | 1,785 | -12.6% |
| 1Q22 | 1,777 | +21.7% |
| 4Q21 | 1,941 | -1.6% |
| 3Q21 | 1,868 | -46.4% |
| 2Q20 | 2,043 | -10.0% |
| 1Q21 | 1,460 | -37.6% |
| 4Q20 | 1,973 | -14.9% |
| 3Q20 | 3,490 | +26.5% |
| 2Q19 | 2,271 | -12.3% |
| 1Q20 | 2,341 | -8.4% |
| 4Q19 | 2,318 | -5.4% |
| 3Q19 | 2,758 | +10.5% |
| 1Q19 | 2,556 | +3.9% |
| 4Q18 | 2,450 | +4.6% |
| 3Q18 | 2,495 | -0.7% |
| 2Q18 | 2,591 | +3.8% |
| 1Q18 | 2,461 | +0.4% |
| 4Q17 | 2,342 | +0.3% |
| 3Q17 | 2,513 | -7.9% |
| 2Q17 | 2,496 | - |
| 1Q17 | 2,450 | - |
| 4Q16 | 2,335 | - |
| 3Q16 | 2,727 | - |