| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,751 | +12.1% |
| 1Q26 | 3,626 | +6.2% |
| 4Q25 | 3,912 | +7.5% |
| 3Q25 | 4,090 | -5.0% |
| 2Q25 | 3,345 | -7.4% |
| 1Q25 | 3,415 | -1.7% |
| 4Q24 | 3,640 | +6.9% |
| 3Q24 | 4,306 | +18.5% |
| 2Q24 | 3,614 | +2.5% |
| 1Q24 | 3,474 | -10.0% |
| 4Q23 | 3,404 | -14.0% |
| 3Q23 | 3,635 | -5.1% |
| 2Q23 | 3,525 | -0.2% |
| 1Q23 | 3,861 | +13.4% |
| 4Q22 | 3,958 | +3.9% |
| 3Q22 | 3,832 | +1.3% |
| 2Q22 | 3,532 | +10.4% |
| 1Q22 | 3,404 | +6.1% |
| 4Q21 | 3,809 | +6.0% |
| 3Q21 | 3,783 | +1.4% |
| 2Q21 | 3,200 | -9.0% |
| 1Q21 | 3,209 | +8.9% |
| 4Q20 | 3,595 | +25.7% |
| 3Q20 | 3,729 | +8.8% |
| 2Q20 | 3,517 | -2.3% |
| 1Q20 | 2,946 | -25.3% |
| 4Q19 | 2,859 | -33.2% |
| 3Q19 | 3,427 | -27.0% |
| 2Q19 | 3,600 | -17.2% |
| 1Q19 | 3,944 | -5.1% |
| 4Q18 | 4,283 | -4.1% |
| 3Q18 | 4,693 | -0.3% |
| 2Q18 | 4,350 | -2.8% |
| 1Q18 | 4,156 | +5.2% |
| 4Q17 | 4,468 | +6.4% |
| 3Q17 | 4,705 | +10.1% |
| 2Q17 | 4,476 | +16.0% |
| 1Q17 | 3,950 | +7.3% |
| 4Q16 | 4,200 | - |
| 3Q16 | 4,275 | - |
| 2Q16 | 3,859 | - |
| 1Q16 | 3,682 | - |