| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,699 | -2.7% |
| 1Q26 | 1,363 | +4.7% |
| 4Q25 | 1,551 | +1.4% |
| 3Q25 | 2,929 | +5.2% |
| 2Q25 | 1,747 | +15.5% |
| 1Q25 | 1,302 | -7.2% |
| 4Q24 | 1,529 | -8.9% |
| 3Q24 | 2,784 | -4.1% |
| 2Q24 | 1,513 | -16.0% |
| 1Q24 | 1,403 | -1.9% |
| 4Q23 | 1,678 | +10.4% |
| 3Q23 | 2,903 | +35.6% |
| 2Q23 | 1,801 | +27.5% |
| 1Q23 | 1,430 | +2.0% |
| 4Q22 | 1,520 | +5.6% |
| 3Q22 | 2,141 | -13.4% |
| 2Q22 | 1,412 | +6.4% |
| 1Q22 | 1,402 | +27.4% |
| 4Q21 | 1,439 | +28.6% |
| 3Q21 | 2,473 | +12.5% |
| 2Q21 | 1,327 | -10.6% |
| 1Q21 | 1,101 | -15.4% |
| 4Q20 | 1,119 | -18.0% |
| 3Q20 | 2,198 | -9.0% |
| 2Q20 | 1,485 | +10.9% |
| 1Q20 | 1,302 | +4.8% |
| 4Q19 | 1,365 | -4.9% |
| 3Q19 | 2,414 | -5.1% |
| 2Q19 | 1,339 | +2.7% |
| 1Q19 | 1,242 | 0.0% |
| 4Q18 | 1,436 | +14.5% |
| 3Q18 | 2,543 | +8.9% |
| 2Q18 | 1,304 | +12.5% |
| 1Q18 | 1,242 | +5.4% |
| 4Q17 | 1,254 | -7.8% |
| 3Q17 | 2,335 | -14.9% |
| 2Q17 | 1,160 | - |
| 1Q17 | 1,178 | - |
| 4Q16 | 1,360 | - |
| 3Q16 | 2,742 | - |