| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,877 | -0.2% |
| 1Q26 | 1,733 | +13.0% |
| 4Q25 | 1,973 | +6.5% |
| 3Q25 | 1,672 | -3.5% |
| 2Q25 | 1,881 | +1.4% |
| 1Q25 | 1,533 | -3.8% |
| 4Q24 | 1,854 | -0.7% |
| 3Q24 | 1,733 | -1.5% |
| 2Q24 | 1,854 | -3.2% |
| 1Q24 | 1,593 | +2.7% |
| 4Q23 | 1,866 | -1.1% |
| 3Q23 | 1,759 | +11.7% |
| 2Q23 | 1,916 | +7.4% |
| 1Q23 | 1,551 | +7.6% |
| 4Q22 | 1,887 | +8.6% |
| 3Q22 | 1,575 | -11.0% |
| 2Q22 | 1,785 | +0.2% |
| 1Q22 | 1,441 | +30.2% |
| 4Q21 | 1,737 | -10.8% |
| 3Q21 | 1,771 | +6.0% |
| 2Q21 | 1,781 | -8.9% |
| 1Q21 | 1,106 | -34.5% |
| 4Q20 | 1,948 | +0.2% |
| 3Q20 | 1,670 | -5.5% |
| 2Q20 | 1,956 | -1.9% |
| 1Q20 | 1,688 | +1.2% |
| 4Q19 | 1,944 | +1.6% |
| 3Q19 | 1,768 | -2.6% |
| 2Q19 | 1,994 | +0.4% |
| 1Q19 | 1,668 | -15.4% |
| 4Q18 | 1,914 | -36.3% |
| 3Q18 | 1,815 | -39.2% |
| 2Q18 | 1,986 | -31.5% |
| 1Q18 | 1,970 | -28.1% |
| 4Q17 | 3,006 | -2.2% |
| 3Q17 | 2,984 | +16.9% |
| 2Q17 | 2,901 | - |
| 1Q17 | 2,741 | - |
| 4Q16 | 3,075 | - |
| 3Q16 | 2,553 | - |