| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,302 | -13.2% |
| 1Q26 | 4,867 | -9.9% |
| 3Q25 | 4,591 | -22.6% |
| 2Q25 | 6,108 | +5.3% |
| 1Q25 | 5,402 | +7.2% |
| 4Q24 | 4,577 | +9.6% |
| 3Q24 | 5,934 | +20.5% |
| 2Q24 | 5,800 | +22.4% |
| 1Q24 | 5,041 | +34.0% |
| 4Q23 | 4,176 | +5.7% |
| 3Q23 | 4,926 | +20.5% |
| 2Q23 | 4,739 | +18.0% |
| 1Q23 | 3,762 | +3.7% |
| 4Q22 | 3,952 | +37.3% |
| 3Q22 | 4,088 | +23.2% |
| 2Q22 | 4,016 | +41.9% |
| 1Q22 | 3,627 | +10.0% |
| 4Q21 | 2,878 | -32.9% |
| 3Q21 | 3,319 | -6.7% |
| 2Q21 | 2,830 | -14.6% |
| 1Q21 | 3,297 | +8.8% |
| 4Q20 | 4,287 | +26.5% |
| 3Q20 | 3,558 | +1.4% |
| 2Q20 | 3,315 | -15.2% |
| 1Q20 | 3,030 | -16.9% |
| 4Q19 | 3,388 | -15.8% |
| 3Q19 | 3,509 | -7.3% |
| 2Q19 | 3,908 | +7.9% |
| 1Q19 | 3,645 | +10.4% |
| 4Q18 | 4,023 | +7.1% |
| 3Q18 | 3,787 | +27.6% |
| 2Q18 | 3,622 | +26.3% |
| 1Q18 | 3,302 | +14.6% |
| 4Q17 | 3,756 | +20.0% |
| 3Q17 | 2,968 | -6.2% |
| 2Q17 | 2,868 | - |
| 1Q17 | 2,882 | - |
| 4Q16 | 3,131 | - |
| 3Q16 | 3,164 | - |