| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,806 | -4.6% |
| 1Q26 | 1,912 | -1.4% |
| 4Q25 | 1,843 | -4.6% |
| 3Q25 | 1,941 | +7.1% |
| 2Q25 | 1,893 | +16.6% |
| 1Q25 | 1,940 | +10.2% |
| 4Q24 | 1,932 | +13.4% |
| 3Q24 | 1,812 | +17.7% |
| 2Q24 | 1,623 | +0.1% |
| 1Q24 | 1,761 | +11.2% |
| 4Q23 | 1,703 | +18.8% |
| 3Q23 | 1,539 | +11.0% |
| 2Q23 | 1,622 | +17.4% |
| 1Q23 | 1,584 | +22.0% |
| 4Q22 | 1,434 | +9.5% |
| 3Q22 | 1,386 | +20.6% |
| 2Q22 | 1,382 | +28.9% |
| 1Q22 | 1,298 | +73.5% |
| 4Q21 | 1,309 | +13.8% |
| 3Q21 | 1,149 | -4.5% |
| 2Q21 | 1,072 | -23.2% |
| 1Q21 | 748 | -45.9% |
| 4Q20 | 1,150 | -27.0% |
| 3Q20 | 1,203 | -19.4% |
| 2Q20 | 1,395 | -11.4% |
| 1Q20 | 1,382 | -12.6% |
| 4Q19 | 1,575 | -9.8% |
| 3Q19 | 1,493 | -10.7% |
| 2Q19 | 1,575 | -3.2% |
| 1Q19 | 1,581 | +0.4% |
| 4Q18 | 1,747 | -5.4% |
| 3Q18 | 1,671 | +4.7% |
| 2Q18 | 1,627 | +2.2% |
| 1Q18 | 1,574 | -12.9% |
| 4Q17 | 1,846 | -14.6% |
| 3Q17 | 1,596 | -20.0% |
| 2Q17 | 1,592 | - |
| 1Q17 | 1,807 | - |
| 4Q16 | 2,162 | - |
| 3Q16 | 1,995 | - |