| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,387 | -5.2% |
| 1Q26 | 2,374 | -11.3% |
| 4Q25 | 2,761 | +17.7% |
| 3Q25 | 2,617 | +10.9% |
| 2Q25 | 2,517 | +7.1% |
| 1Q25 | 2,678 | +21.1% |
| 4Q24 | 2,346 | +3.0% |
| 3Q24 | 2,361 | -4.5% |
| 2Q24 | 2,350 | -9.7% |
| 1Q24 | 2,211 | -21.1% |
| 4Q23 | 2,278 | -16.8% |
| 3Q23 | 2,471 | -9.3% |
| 2Q23 | 2,602 | +5.1% |
| 1Q23 | 2,801 | +18.1% |
| 4Q22 | 2,739 | +30.9% |
| 3Q22 | 2,723 | +53.2% |
| 2Q22 | 2,475 | +78.7% |
| 1Q22 | 2,373 | +67.7% |
| 4Q21 | 2,092 | +14.2% |
| 3Q21 | 1,778 | +13.3% |
| 2Q21 | 1,384 | -8.8% |
| 1Q21 | 1,414 | -9.9% |
| 4Q20 | 1,832 | +10.9% |
| 3Q20 | 1,568 | -15.7% |
| 2Q20 | 1,517 | -13.5% |
| 1Q20 | 1,570 | -18.7% |
| 4Q19 | 1,652 | -13.0% |
| 3Q19 | 1,861 | -10.5% |
| 2Q19 | 1,755 | -3.3% |
| 1Q19 | 1,932 | +11.6% |
| 4Q18 | 1,898 | +9.0% |
| 3Q18 | 2,080 | +30.7% |
| 2Q18 | 1,814 | +34.7% |
| 1Q18 | 1,732 | +29.9% |
| 4Q17 | 1,742 | +25.5% |
| 3Q17 | 1,591 | +27.3% |
| 2Q17 | 1,346 | - |
| 1Q17 | 1,333 | - |
| 4Q16 | 1,388 | - |
| 3Q16 | 1,250 | - |