| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,899 | +4.6% |
| 1Q26 | 1,516 | +4.2% |
| 4Q25 | 1,508 | +8.1% |
| 3Q25 | 1,668 | +2.4% |
| 2Q25 | 1,816 | +10.0% |
| 1Q25 | 1,456 | +13.7% |
| 4Q24 | 1,395 | +19.8% |
| 3Q24 | 1,629 | +22.3% |
| 2Q24 | 1,651 | +14.5% |
| 1Q24 | 1,280 | -5.0% |
| 4Q23 | 1,165 | +30.7% |
| 3Q23 | 1,332 | +26.2% |
| 2Q23 | 1,443 | +62.3% |
| 1Q23 | 1,348 | +87.9% |
| 4Q22 | 891 | -14.3% |
| 3Q22 | 1,055 | +9.2% |
| 2Q22 | 889 | +8.5% |
| 1Q22 | 717 | -655.0% |
| 4Q21 | 1,039 | -23.0% |
| 3Q21 | 967 | -24.6% |
| 2Q21 | 819 | -45.3% |
| 1Q21 | -130 | -109.1% |
| 4Q20 | 1,350 | -23.1% |
| 3Q20 | 1,282 | -14.9% |
| 2Q20 | 1,497 | +2.9% |
| 1Q20 | 1,419 | -4.8% |
| 4Q19 | 1,756 | -4.0% |
| 3Q19 | 1,507 | -1.1% |
| 2Q19 | 1,455 | -6.0% |
| 1Q19 | 1,492 | -0.7% |
| 4Q18 | 1,829 | -7.6% |
| 3Q18 | 1,523 | +1.4% |
| 2Q18 | 1,548 | -3.2% |
| 1Q18 | 1,502 | -2.2% |
| 4Q17 | 1,979 | +3.6% |
| 3Q17 | 1,503 | -0.1% |
| 2Q17 | 1,600 | - |
| 1Q17 | 1,537 | - |
| 4Q16 | 1,910 | - |
| 3Q16 | 1,505 | - |