| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,697 | +11.2% |
| 1Q26 | 2,580 | +17.8% |
| 4Q25 | 2,501 | +13.5% |
| 3Q25 | 2,449 | +16.9% |
| 2Q25 | 2,425 | +16.9% |
| 1Q25 | 2,190 | +12.8% |
| 4Q24 | 2,203 | +5.8% |
| 3Q24 | 2,095 | +3.1% |
| 2Q24 | 2,074 | +5.4% |
| 1Q24 | 1,942 | +8.1% |
| 4Q23 | 2,083 | +7.6% |
| 3Q23 | 2,032 | +16.8% |
| 2Q23 | 1,967 | +9.4% |
| 1Q23 | 1,797 | +20.4% |
| 4Q22 | 1,935 | -20.2% |
| 3Q22 | 1,739 | -29.3% |
| 2Q22 | 1,798 | -23.1% |
| 1Q22 | 1,493 | -32.1% |
| 4Q21 | 2,425 | -11.2% |
| 3Q21 | 2,461 | -21.4% |
| 2Q21 | 2,339 | -23.5% |
| 1Q21 | 2,198 | -27.7% |
| 4Q20 | 2,732 | -10.2% |
| 3Q20 | 3,130 | +1.3% |
| 2Q20 | 3,058 | 0.0% |
| 1Q20 | 3,039 | +1.0% |
| 4Q19 | 3,041 | +1.2% |
| 3Q19 | 3,090 | +0.1% |
| 2Q19 | 3,057 | +1.3% |
| 1Q19 | 3,009 | +3.0% |
| 4Q18 | 3,005 | +2.4% |
| 3Q18 | 3,087 | +4.2% |
| 2Q18 | 3,017 | +3.9% |
| 1Q18 | 2,921 | +4.6% |
| 4Q17 | 2,935 | +5.1% |
| 3Q17 | 2,963 | +1.2% |
| 2Q17 | 2,905 | +2.1% |
| 1Q17 | 2,793 | +0.4% |
| 4Q16 | 2,793 | - |
| 3Q16 | 2,927 | - |
| 2Q16 | 2,844 | - |
| 1Q16 | 2,781 | - |