| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,375 | +2.3% |
| 1Q26 | 2,298 | +0.6% |
| 4Q25 | 2,432 | +2.0% |
| 3Q25 | 2,287 | +1.6% |
| 2Q25 | 2,323 | +4.0% |
| 1Q25 | 2,285 | +2.8% |
| 4Q24 | 2,385 | +4.8% |
| 3Q24 | 2,250 | +0.7% |
| 2Q24 | 2,234 | +8.7% |
| 1Q24 | 2,222 | +1.0% |
| 4Q23 | 2,275 | -6.7% |
| 3Q23 | 2,235 | -3.4% |
| 2Q23 | 2,055 | -13.4% |
| 1Q23 | 2,200 | -6.0% |
| 4Q22 | 2,438 | +0.5% |
| 3Q22 | 2,313 | -6.7% |
| 2Q22 | 2,373 | -8.0% |
| 1Q22 | 2,341 | -9.4% |
| 4Q21 | 2,426 | -0.6% |
| 3Q21 | 2,479 | +6.8% |
| 2Q21 | 2,579 | +9.1% |
| 1Q21 | 2,585 | +12.5% |
| 4Q20 | 2,441 | +1.8% |
| 3Q20 | 2,322 | +0.3% |
| 2Q20 | 2,364 | -1.6% |
| 1Q20 | 2,297 | -2.3% |
| 4Q19 | 2,398 | -3.2% |
| 3Q19 | 2,315 | -1.9% |
| 2Q19 | 2,403 | +1.5% |
| 1Q19 | 2,353 | +2.1% |
| 4Q18 | 2,476 | +1.7% |
| 3Q18 | 2,359 | -1.4% |
| 2Q18 | 2,368 | -3.8% |
| 1Q18 | 2,305 | -6.7% |
| 4Q17 | 2,434 | -5.0% |
| 3Q17 | 2,393 | -3.6% |
| 2Q17 | 2,461 | - |
| 1Q17 | 2,469 | - |
| 4Q16 | 2,561 | - |
| 3Q16 | 2,482 | - |