| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,495 | +16.5% |
| 1Q26 | 5,616 | +7.7% |
| 4Q25 | 5,178 | -9.2% |
| 3Q25 | 4,501 | -5.6% |
| 2Q25 | 4,719 | +18.8% |
| 1Q25 | 5,215 | +25.0% |
| 4Q24 | 5,704 | +28.3% |
| 3Q24 | 4,770 | +5.3% |
| 2Q24 | 3,973 | -9.4% |
| 1Q24 | 4,173 | +10.2% |
| 4Q23 | 4,445 | +9.6% |
| 3Q23 | 4,529 | +22.5% |
| 2Q23 | 4,387 | -4.9% |
| 1Q23 | 3,786 | -12.4% |
| 4Q22 | 4,055 | +30.9% |
| 3Q22 | 3,696 | -14.8% |
| 2Q22 | 4,611 | -12.1% |
| 1Q22 | 4,322 | +36.3% |
| 4Q21 | 3,098 | -34.6% |
| 3Q21 | 4,341 | +10.1% |
| 2Q21 | 5,245 | +28.3% |
| 1Q21 | 3,170 | -17.3% |
| 4Q20 | 4,734 | -18.1% |
| 3Q20 | 3,943 | -3.8% |
| 2Q20 | 4,087 | -4.2% |
| 1Q20 | 3,834 | -13.2% |
| 4Q19 | 5,783 | -8.8% |
| 3Q19 | 4,098 | +23.5% |
| 2Q19 | 4,266 | +23.4% |
| 1Q19 | 4,419 | -6.2% |
| 4Q18 | 6,342 | +33.1% |
| 3Q18 | 3,317 | -6.9% |
| 2Q18 | 3,458 | -21.6% |
| 1Q18 | 4,713 | +18.1% |
| 4Q17 | 4,766 | +7.6% |
| 3Q17 | 3,565 | +9.3% |
| 2Q17 | 4,409 | - |
| 1Q17 | 3,991 | - |
| 4Q16 | 4,431 | - |
| 3Q16 | 3,262 | - |