| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 257,512 | -2.0% |
| 1Q26 | 299,840 | -1.3% |
| 4Q25 | 276,965 | -1.8% |
| 3Q25 | 303,069 | +16.2% |
| 2Q25 | 262,839 | +6.8% |
| 1Q25 | 303,712 | +9.7% |
| 4Q24 | 281,981 | +17.3% |
| 3Q24 | 260,772 | +10.3% |
| 2Q24 | 246,198 | -4.9% |
| 1Q24 | 276,867 | -12.3% |
| 4Q23 | 240,436 | -3.3% |
| 3Q23 | 236,524 | -2.0% |
| 2Q23 | 258,764 | +35.3% |
| 1Q23 | 315,571 | +47.4% |
| 4Q22 | 248,565 | +40.5% |
| 3Q22 | 241,416 | +41.7% |
| 2Q22 | 191,272 | +28.0% |
| 1Q22 | 214,078 | +19.7% |
| 4Q21 | 176,894 | +7.2% |
| 3Q21 | 170,359 | -3.4% |
| 2Q21 | 149,392 | -8.4% |
| 1Q21 | 178,773 | -7.0% |
| 4Q20 | 165,046 | - |
| 3Q20 | 176,414 | - |
| 2Q20 | 163,094 | - |
| 1Q20 | 192,254 | - |