| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,206 | +3.9% |
| 1Q26 | 4,145 | +2.6% |
| 4Q25 | 4,255 | +11.9% |
| 3Q25 | 5,320 | +4.2% |
| 2Q25 | 4,046 | +10.5% |
| 1Q25 | 4,040 | +10.4% |
| 4Q24 | 3,802 | +4.2% |
| 3Q24 | 5,105 | +7.5% |
| 2Q24 | 3,662 | +1.6% |
| 1Q24 | 3,659 | -2.5% |
| 4Q23 | 3,649 | +1.1% |
| 3Q23 | 4,747 | +4.2% |
| 2Q23 | 3,604 | +2.9% |
| 1Q23 | 3,754 | -7.6% |
| 4Q22 | 3,611 | +7.0% |
| 3Q22 | 4,555 | +4.8% |
| 2Q22 | 3,501 | -3.1% |
| 1Q22 | 4,063 | +57.2% |
| 4Q21 | 3,374 | -3.6% |
| 3Q21 | 4,348 | -9.3% |
| 2Q21 | 3,612 | -17.8% |
| 1Q21 | 2,584 | -35.0% |
| 4Q20 | 3,499 | -13.1% |
| 3Q20 | 4,792 | -5.2% |
| 2Q20 | 4,394 | +15.8% |
| 1Q20 | 3,974 | +3.9% |
| 4Q19 | 4,025 | +9.8% |
| 3Q19 | 5,052 | +20.5% |
| 2Q19 | 3,795 | +15.3% |
| 1Q19 | 3,826 | +11.8% |
| 4Q18 | 3,665 | +7.2% |
| 3Q18 | 4,191 | -3.9% |
| 2Q18 | 3,293 | -3.7% |
| 1Q18 | 3,421 | -0.7% |
| 4Q17 | 3,418 | +1.6% |
| 3Q17 | 4,362 | -3.6% |
| 2Q17 | 3,420 | - |
| 1Q17 | 3,445 | - |
| 4Q16 | 3,363 | - |
| 3Q16 | 4,526 | - |