| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,481 | -3.3% |
| 1Q26 | 2,080 | +9.5% |
| 4Q25 | 2,230 | +0.5% |
| 3Q25 | 2,461 | -0.6% |
| 2Q25 | 2,565 | +13.6% |
| 1Q25 | 1,900 | +2.2% |
| 4Q24 | 2,219 | +15.9% |
| 3Q24 | 2,477 | +5.3% |
| 2Q24 | 2,258 | +0.8% |
| 1Q24 | 1,860 | +8.7% |
| 4Q23 | 1,915 | -0.5% |
| 3Q23 | 2,352 | +2.4% |
| 2Q23 | 2,240 | -0.4% |
| 1Q23 | 1,711 | +6.3% |
| 4Q22 | 1,924 | -8.3% |
| 3Q22 | 2,297 | -7.2% |
| 2Q22 | 2,250 | +2.9% |
| 1Q22 | 1,609 | +0.6% |
| 4Q21 | 2,099 | -11.7% |
| 3Q21 | 2,476 | +8.5% |
| 2Q21 | 2,186 | -10.8% |
| 1Q21 | 1,600 | +2.5% |
| 4Q20 | 2,377 | +6.4% |
| 3Q20 | 2,282 | +0.4% |
| 2Q20 | 2,450 | +10.9% |
| 1Q20 | 1,561 | -2.3% |
| 4Q19 | 2,234 | +5.8% |
| 3Q19 | 2,272 | -4.5% |
| 2Q19 | 2,209 | -2.4% |
| 1Q19 | 1,597 | -1.5% |
| 4Q18 | 2,111 | -3.7% |
| 3Q18 | 2,380 | +2.9% |
| 2Q18 | 2,263 | -6.7% |
| 1Q18 | 1,621 | +6.9% |
| 4Q17 | 2,192 | +13.1% |
| 3Q17 | 2,314 | +3.4% |
| 2Q17 | 2,425 | - |
| 1Q17 | 1,517 | - |
| 4Q16 | 1,938 | - |
| 3Q16 | 2,237 | - |