| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,219 | +2.3% |
| 1Q26 | 2,235 | +9.8% |
| 4Q25 | 2,219 | +7.9% |
| 3Q25 | 2,349 | +6.0% |
| 2Q25 | 2,169 | +6.8% |
| 1Q25 | 2,035 | +3.0% |
| 4Q24 | 2,057 | +1.7% |
| 3Q24 | 2,215 | +1.3% |
| 2Q24 | 2,030 | +1.1% |
| 1Q24 | 1,975 | -5.6% |
| 4Q23 | 2,023 | +10.1% |
| 3Q23 | 2,186 | +12.3% |
| 2Q23 | 2,007 | +11.9% |
| 1Q23 | 2,093 | +19.5% |
| 4Q22 | 1,838 | +4.9% |
| 3Q22 | 1,946 | +9.5% |
| 2Q22 | 1,793 | +8.3% |
| 1Q22 | 1,751 | +11.7% |
| 4Q21 | 1,752 | +3.7% |
| 3Q21 | 1,777 | -6.2% |
| 2Q21 | 1,656 | -10.5% |
| 1Q21 | 1,568 | -4.4% |
| 4Q20 | 1,690 | -0.3% |
| 3Q20 | 1,894 | +4.1% |
| 2Q20 | 1,851 | +6.9% |
| 1Q20 | 1,640 | +3.6% |
| 4Q19 | 1,695 | +8.4% |
| 3Q19 | 1,820 | +10.0% |
| 2Q19 | 1,731 | +4.5% |
| 1Q19 | 1,583 | +2.4% |
| 4Q18 | 1,564 | -2.6% |
| 3Q18 | 1,654 | -10.3% |
| 2Q18 | 1,656 | -12.7% |
| 1Q18 | 1,546 | -3.7% |
| 4Q17 | 1,606 | +2.2% |
| 3Q17 | 1,844 | -3.8% |
| 2Q17 | 1,896 | +5.2% |
| 1Q17 | 1,605 | -8.4% |
| 4Q16 | 1,571 | - |
| 3Q16 | 1,917 | - |
| 2Q16 | 1,803 | - |
| 1Q16 | 1,753 | - |