| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,900 | -2.6% |
| 1Q26 | 2,862 | -2.8% |
| 4Q25 | 2,834 | -1.6% |
| 3Q25 | 2,939 | +0.7% |
| 2Q25 | 2,977 | +2.9% |
| 1Q25 | 2,943 | +6.7% |
| 4Q24 | 2,879 | +13.1% |
| 3Q24 | 2,919 | +17.8% |
| 2Q24 | 2,892 | +25.2% |
| 1Q24 | 2,758 | +13.1% |
| 4Q23 | 2,546 | +45.0% |
| 3Q23 | 2,478 | +1.1% |
| 2Q23 | 2,310 | +90.1% |
| 1Q23 | 2,438 | +72.3% |
| 4Q22 | 1,756 | +8.3% |
| 3Q22 | 2,451 | -5.9% |
| 2Q22 | 1,215 | -52.0% |
| 1Q22 | 1,415 | +11.9% |
| 4Q21 | 1,622 | -55.9% |
| 3Q21 | 2,606 | -39.7% |
| 2Q21 | 2,529 | -42.0% |
| 1Q21 | 1,264 | -71.6% |
| 4Q20 | 3,677 | -16.9% |
| 3Q20 | 4,323 | -5.6% |
| 2Q20 | 4,360 | -4.5% |
| 1Q20 | 4,457 | -2.1% |
| 4Q19 | 4,425 | -5.9% |
| 3Q19 | 4,580 | -3.7% |
| 2Q19 | 4,564 | -5.7% |
| 1Q19 | 4,554 | -6.5% |
| 4Q18 | 4,700 | -3.8% |
| 3Q18 | 4,758 | -5.6% |
| 2Q18 | 4,840 | -4.4% |
| 1Q18 | 4,868 | -3.7% |
| 4Q17 | 4,886 | -4.9% |
| 3Q17 | 5,041 | -4.4% |
| 2Q17 | 5,062 | -4.3% |
| 1Q17 | 5,057 | +6.2% |
| 4Q16 | 5,137 | - |
| 3Q16 | 5,274 | - |
| 2Q16 | 5,289 | - |
| 1Q16 | 4,760 | - |