| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,675 | +3.4% |
| 1Q26 | 4,108 | +2.5% |
| 4Q25 | 4,423 | +7.8% |
| 3Q25 | 4,490 | +3.1% |
| 2Q25 | 4,521 | +6.3% |
| 1Q25 | 4,009 | +7.8% |
| 4Q24 | 4,103 | -0.4% |
| 3Q24 | 4,357 | +8.6% |
| 2Q24 | 4,252 | +4.2% |
| 1Q24 | 3,720 | +4.6% |
| 4Q23 | 4,121 | +9.7% |
| 3Q23 | 4,011 | +10.6% |
| 2Q23 | 4,082 | +7.4% |
| 1Q23 | 3,556 | +6.3% |
| 4Q22 | 3,758 | -3.7% |
| 3Q22 | 3,627 | -1.9% |
| 2Q22 | 3,800 | +7.5% |
| 1Q22 | 3,346 | +4.7% |
| 4Q21 | 3,901 | +2.3% |
| 3Q21 | 3,699 | +1.3% |
| 2Q21 | 3,534 | -7.9% |
| 1Q21 | 3,197 | -3.4% |
| 4Q20 | 3,813 | +5.0% |
| 3Q20 | 3,653 | +5.3% |
| 2Q20 | 3,836 | +9.6% |
| 1Q20 | 3,310 | +8.7% |
| 4Q19 | 3,631 | +4.5% |
| 3Q19 | 3,468 | +5.3% |
| 2Q19 | 3,499 | +4.3% |
| 1Q19 | 3,045 | +5.7% |
| 4Q18 | 3,475 | +6.3% |
| 3Q18 | 3,295 | +8.9% |
| 2Q18 | 3,356 | +9.6% |
| 1Q18 | 2,882 | +6.2% |
| 4Q17 | 3,269 | +5.0% |
| 3Q17 | 3,026 | +3.5% |
| 2Q17 | 3,063 | - |
| 1Q17 | 2,713 | - |
| 4Q16 | 3,113 | - |
| 3Q16 | 2,925 | - |