| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,561 | +3.3% |
| 1Q26 | 1,429 | +6.9% |
| 4Q25 | 1,625 | -4.8% |
| 3Q25 | 1,730 | +2.3% |
| 2Q25 | 1,511 | +1.2% |
| 1Q25 | 1,337 | +1.0% |
| 4Q24 | 1,707 | +77.9% |
| 3Q24 | 1,690 | +16.0% |
| 2Q24 | 1,493 | +10.2% |
| 1Q24 | 1,324 | +14.7% |
| 4Q23 | 959 | -29.5% |
| 3Q23 | 1,457 | +13.7% |
| 2Q23 | 1,355 | +10.0% |
| 1Q23 | 1,154 | +3.9% |
| 4Q22 | 1,360 | +26.7% |
| 3Q22 | 1,281 | +3.6% |
| 2Q22 | 1,231 | - |
| 1Q22 | 1,111 | +7.0% |
| 4Q21 | 1,073 | -15.9% |
| 3Q21 | 1,236 | -5.0% |
| 1Q21 | 1,038 | -6.0% |
| 4Q20 | 1,277 | -0.2% |
| 3Q20 | 1,301 | -1.0% |
| 2Q20 | 1,321 | +11.5% |
| 1Q20 | 1,104 | +10.8% |
| 4Q19 | 1,279 | +10.9% |
| 3Q19 | 1,314 | +9.6% |
| 2Q19 | 1,185 | +5.6% |
| 1Q19 | 996 | +5.9% |
| 4Q18 | 1,153 | -8.1% |
| 3Q18 | 1,198 | -0.8% |
| 2Q18 | 1,122 | +1.1% |
| 1Q18 | 941 | -4.9% |
| 4Q17 | 1,255 | -1.5% |
| 3Q17 | 1,208 | -3.1% |
| 2Q17 | 1,109 | - |
| 1Q17 | 989 | - |
| 4Q16 | 1,274 | - |
| 3Q16 | 1,246 | - |