| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,308 | -2.5% |
| 1Q26 | 4,426 | -1.2% |
| 4Q25 | 3,734 | -6.4% |
| 3Q25 | 5,125 | -3.2% |
| 2Q25 | 4,418 | +2.8% |
| 1Q25 | 4,478 | +6.8% |
| 4Q24 | 3,991 | +26.7% |
| 3Q24 | 5,293 | +34.5% |
| 2Q24 | 4,296 | +24.7% |
| 1Q24 | 4,194 | +22.3% |
| 4Q23 | 3,150 | +7.5% |
| 3Q23 | 3,936 | +0.9% |
| 2Q23 | 3,445 | -0.5% |
| 1Q23 | 3,430 | -2.0% |
| 4Q22 | 2,930 | -11.6% |
| 3Q22 | 3,901 | -3.1% |
| 2Q22 | 3,464 | +6.2% |
| 1Q22 | 3,499 | +4.5% |
| 4Q21 | 3,315 | +3.1% |
| 3Q21 | 4,025 | +0.2% |
| 2Q21 | 3,263 | -10.2% |
| 1Q21 | 3,348 | -3.6% |
| 4Q20 | 3,214 | +8.7% |
| 3Q20 | 4,015 | +0.9% |
| 2Q20 | 3,633 | +7.8% |
| 1Q20 | 3,472 | +4.9% |
| 4Q19 | 2,956 | -2.2% |
| 3Q19 | 3,979 | +0.2% |
| 2Q19 | 3,371 | -1.4% |
| 1Q19 | 3,311 | -2.2% |
| 4Q18 | 3,022 | -1.3% |
| 3Q18 | 3,973 | +0.1% |
| 2Q18 | 3,420 | +3.6% |
| 1Q18 | 3,385 | +14.4% |
| 4Q17 | 3,062 | +4.0% |
| 3Q17 | 3,970 | +14.0% |
| 2Q17 | 3,302 | - |
| 1Q17 | 2,960 | - |
| 4Q16 | 2,943 | - |
| 3Q16 | 3,481 | - |