| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,131 | -0.7% |
| 1Q26 | 2,161 | +0.6% |
| 4Q25 | 2,526 | +17.7% |
| 3Q25 | 2,313 | -2.3% |
| 2Q25 | 2,146 | +2.5% |
| 1Q25 | 2,149 | +3.7% |
| 4Q24 | 2,147 | -0.5% |
| 3Q24 | 2,367 | +8.1% |
| 2Q24 | 2,093 | +8.8% |
| 1Q24 | 2,072 | +13.9% |
| 4Q23 | 2,158 | +9.1% |
| 3Q23 | 2,189 | +24.2% |
| 2Q23 | 1,923 | +11.8% |
| 1Q23 | 1,819 | +9.6% |
| 4Q22 | 1,978 | -2.2% |
| 3Q22 | 1,762 | -0.7% |
| 2Q22 | 1,720 | +6.8% |
| 1Q22 | 1,659 | +21.4% |
| 4Q21 | 2,023 | -4.7% |
| 3Q21 | 1,774 | -7.1% |
| 2Q21 | 1,611 | -22.8% |
| 1Q21 | 1,366 | -29.6% |
| 4Q20 | 2,122 | +1.9% |
| 3Q20 | 1,909 | - |
| 2Q20 | 2,088 | - |
| 1Q20 | 1,941 | - |
| 4Q19 | 2,083 | - |