| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,759 | -1.7% |
| 1Q26 | 3,813 | +8.0% |
| 4Q25 | 4,315 | -1.0% |
| 3Q25 | 3,967 | +11.6% |
| 2Q25 | 3,824 | +9.6% |
| 1Q25 | 3,531 | +6.6% |
| 4Q24 | 4,360 | +3.7% |
| 3Q24 | 3,554 | -3.0% |
| 2Q24 | 3,488 | -2.2% |
| 1Q24 | 3,313 | -2.7% |
| 4Q23 | 4,206 | -10.8% |
| 3Q23 | 3,664 | -11.8% |
| 2Q23 | 3,568 | -3.9% |
| 1Q23 | 3,405 | -8.8% |
| 4Q22 | 4,715 | -6.5% |
| 3Q22 | 4,156 | -3.8% |
| 2Q22 | 3,712 | -4.3% |
| 1Q22 | 3,732 | -1.2% |
| 4Q21 | 5,044 | +7.8% |
| 3Q21 | 4,319 | +5.4% |
| 2Q21 | 3,879 | -5.9% |
| 1Q21 | 3,777 | +2.9% |
| 4Q20 | 4,677 | +3.4% |
| 3Q20 | 4,099 | +0.1% |
| 2Q20 | 4,121 | +12.6% |
| 1Q20 | 3,669 | +4.5% |
| 4Q19 | 4,525 | +2.1% |
| 3Q19 | 4,096 | +3.9% |
| 2Q19 | 3,659 | +5.1% |
| 1Q19 | 3,510 | +1.9% |
| 4Q18 | 4,434 | +2.5% |
| 3Q18 | 3,944 | -0.3% |
| 2Q18 | 3,483 | +0.6% |
| 1Q18 | 3,446 | +8.5% |
| 4Q17 | 4,325 | +5.8% |
| 3Q17 | 3,956 | +7.7% |
| 2Q17 | 3,462 | +11.2% |
| 1Q17 | 3,176 | -0.8% |
| 4Q16 | 4,086 | - |
| 3Q16 | 3,673 | - |
| 2Q16 | 3,112 | - |
| 1Q16 | 3,200 | - |