| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,568 | -7.2% |
| 1Q26 | 6,026 | -0.5% |
| 4Q25 | 5,888 | -9.2% |
| 3Q25 | 5,895 | -4.6% |
| 2Q25 | 6,003 | -6.0% |
| 1Q25 | 6,057 | -3.2% |
| 4Q24 | 6,484 | -4.3% |
| 3Q24 | 6,178 | -9.1% |
| 2Q24 | 6,386 | +2.5% |
| 1Q24 | 6,257 | +5.5% |
| 4Q23 | 6,776 | +10.6% |
| 3Q23 | 6,799 | +22.1% |
| 2Q23 | 6,233 | +23.3% |
| 1Q23 | 5,929 | +25.0% |
| 4Q22 | 6,129 | +29.9% |
| 3Q22 | 5,569 | +33.4% |
| 2Q22 | 5,056 | +20.1% |
| 1Q22 | 4,745 | +7.5% |
| 4Q21 | 4,717 | +12.4% |
| 3Q21 | 4,176 | -3.6% |
| 2Q21 | 4,209 | -6.2% |
| 1Q21 | 4,415 | -11.0% |
| 4Q20 | 4,196 | -8.7% |
| 3Q20 | 4,331 | -6.1% |
| 2Q20 | 4,485 | -6.8% |
| 1Q20 | 4,962 | -2.2% |
| 4Q19 | 4,595 | +0.9% |
| 3Q19 | 4,614 | +6.8% |
| 2Q19 | 4,812 | +13.6% |
| 1Q19 | 5,072 | +15.1% |
| 4Q18 | 4,553 | +12.8% |
| 3Q18 | 4,319 | +13.4% |
| 2Q18 | 4,236 | +10.8% |
| 1Q18 | 4,407 | +21.4% |
| 4Q17 | 4,035 | +12.4% |
| 3Q17 | 3,809 | +13.0% |
| 2Q17 | 3,822 | - |
| 1Q17 | 3,630 | - |
| 4Q16 | 3,589 | - |
| 3Q16 | 3,371 | - |