| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,704 | +8.0% |
| 1Q26 | 1,583 | -2.6% |
| 3Q25 | 1,963 | -1.2% |
| 2Q25 | 1,578 | +2.7% |
| 1Q25 | 1,625 | -2.8% |
| 4Q24 | 1,484 | +14.8% |
| 3Q24 | 1,986 | +6.3% |
| 2Q24 | 1,536 | +0.1% |
| 1Q24 | 1,672 | -19.2% |
| 4Q23 | 1,293 | -1.7% |
| 3Q23 | 1,869 | +4.8% |
| 2Q23 | 1,535 | +13.7% |
| 1Q23 | 2,069 | +39.5% |
| 4Q22 | 1,316 | -17.5% |
| 3Q22 | 1,784 | -11.8% |
| 2Q22 | 1,350 | -15.1% |
| 1Q22 | 1,483 | -6.6% |
| 4Q21 | 1,595 | -1.1% |
| 3Q21 | 2,022 | -2.0% |
| 2Q21 | 1,591 | -0.4% |
| 1Q21 | 1,588 | -7.6% |
| 4Q20 | 1,612 | +6.3% |
| 3Q20 | 2,063 | +3.0% |
| 2Q20 | 1,598 | +0.6% |
| 1Q20 | 1,719 | -0.4% |
| 4Q19 | 1,516 | -5.4% |
| 3Q19 | 2,002 | -3.1% |
| 2Q19 | 1,588 | +0.1% |
| 1Q19 | 1,726 | +5.2% |
| 4Q18 | 1,603 | +1.1% |
| 3Q18 | 2,066 | -1.6% |
| 2Q18 | 1,587 | +0.7% |
| 1Q18 | 1,640 | +1.0% |
| 4Q17 | 1,585 | -0.3% |
| 3Q17 | 2,100 | +3.5% |
| 2Q17 | 1,576 | - |
| 1Q17 | 1,624 | - |
| 4Q16 | 1,589 | - |
| 3Q16 | 2,029 | - |