| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,413 | +10.8% |
| 1Q26 | 2,619 | +4.4% |
| 4Q25 | 2,768 | +13.9% |
| 3Q25 | 2,128 | +6.3% |
| 2Q25 | 2,177 | -4.1% |
| 1Q25 | 2,509 | +3.9% |
| 4Q24 | 2,430 | -5.2% |
| 3Q24 | 2,001 | -0.2% |
| 2Q24 | 2,271 | +3.7% |
| 1Q24 | 2,415 | +0.7% |
| 4Q23 | 2,564 | +18.3% |
| 3Q23 | 2,005 | +2.0% |
| 2Q23 | 2,191 | +11.3% |
| 1Q23 | 2,399 | +5.7% |
| 4Q22 | 2,167 | +18.2% |
| 3Q22 | 1,966 | +3.1% |
| 2Q22 | 1,969 | +5.6% |
| 1Q22 | 2,269 | +81.0% |
| 4Q21 | 1,833 | -7.1% |
| 3Q21 | 1,906 | +8.4% |
| 2Q21 | 1,865 | -7.5% |
| 1Q21 | 1,253 | -44.6% |
| 4Q20 | 1,973 | -7.8% |
| 3Q20 | 1,758 | -4.8% |
| 2Q20 | 2,017 | +7.6% |
| 1Q20 | 2,265 | +2.9% |
| 4Q19 | 2,139 | +3.6% |
| 3Q19 | 1,846 | +7.0% |
| 2Q19 | 1,875 | +7.1% |
| 1Q19 | 2,201 | +7.9% |
| 4Q18 | 2,064 | +2.6% |
| 3Q18 | 1,726 | -1.3% |
| 2Q18 | 1,751 | +2.7% |
| 1Q18 | 2,041 | +6.5% |
| 4Q17 | 2,011 | +10.3% |
| 3Q17 | 1,749 | +16.0% |
| 2Q17 | 1,705 | - |
| 1Q17 | 1,916 | - |
| 4Q16 | 1,824 | - |
| 3Q16 | 1,508 | - |