| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,869 | +9.2% |
| 1Q26 | 3,848 | +2.4% |
| 3Q25 | 3,633 | -0.0% |
| 2Q25 | 3,544 | -3.2% |
| 1Q25 | 3,759 | +8.3% |
| 4Q24 | 3,416 | +19.0% |
| 3Q24 | 3,634 | +21.2% |
| 2Q24 | 3,661 | +29.3% |
| 1Q24 | 3,472 | +18.8% |
| 4Q23 | 2,870 | +1.9% |
| 3Q23 | 2,998 | -0.4% |
| 2Q23 | 2,832 | -10.3% |
| 1Q23 | 2,924 | -3.5% |
| 4Q22 | 2,815 | +6.4% |
| 3Q22 | 3,011 | -17.0% |
| 2Q22 | 3,156 | -5.8% |
| 1Q22 | 3,028 | +8.7% |
| 4Q21 | 2,646 | -26.8% |
| 3Q21 | 3,630 | +13.3% |
| 2Q21 | 3,351 | -15.7% |
| 1Q21 | 2,785 | -17.8% |
| 4Q20 | 3,617 | +7.3% |
| 3Q20 | 3,205 | -4.8% |
| 2Q20 | 3,974 | +16.1% |
| 1Q20 | 3,387 | +5.6% |
| 4Q19 | 3,370 | +8.2% |
| 3Q19 | 3,368 | +5.5% |
| 2Q19 | 3,422 | +8.4% |
| 1Q19 | 3,209 | +8.9% |
| 4Q18 | 3,114 | +18.8% |
| 3Q18 | 3,193 | +26.0% |
| 2Q18 | 3,156 | +21.6% |
| 1Q18 | 2,947 | +28.1% |
| 4Q17 | 2,620 | +18.9% |
| 3Q17 | 2,533 | +15.8% |
| 2Q17 | 2,596 | - |
| 1Q17 | 2,301 | - |
| 4Q16 | 2,204 | - |
| 3Q16 | 2,187 | - |