| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,684 | +1.7% |
| 1Q26 | 2,434 | -4.4% |
| 4Q25 | 2,427 | -10.0% |
| 3Q25 | 2,615 | +4.1% |
| 2Q25 | 2,640 | +14.1% |
| 1Q25 | 2,546 | +20.3% |
| 4Q24 | 2,696 | +29.9% |
| 3Q24 | 2,511 | +21.7% |
| 2Q24 | 2,313 | +11.0% |
| 1Q24 | 2,116 | +15.7% |
| 4Q23 | 2,075 | +2.8% |
| 3Q23 | 2,063 | -9.7% |
| 2Q23 | 2,082 | -6.2% |
| 1Q23 | 1,829 | -19.9% |
| 4Q22 | 2,019 | -15.5% |
| 3Q22 | 2,284 | +17.4% |
| 2Q22 | 2,222 | +16.3% |
| 1Q22 | 2,285 | +30.1% |
| 4Q21 | 2,390 | +12.8% |
| 3Q21 | 1,945 | -9.0% |
| 2Q21 | 1,909 | -22.8% |
| 1Q21 | 1,756 | -6.0% |
| 4Q20 | 2,119 | -1.7% |
| 3Q20 | 2,136 | +29.3% |
| 2Q20 | 2,475 | +73.4% |
| 1Q20 | 1,868 | +45.1% |
| 4Q19 | 2,156 | +62.2% |
| 3Q19 | 1,652 | +16.3% |
| 2Q19 | 1,426 | +6.1% |
| 1Q19 | 1,287 | +3.9% |
| 4Q18 | 1,329 | +7.9% |
| 3Q18 | 1,421 | +9.1% |
| 2Q18 | 1,345 | +13.4% |
| 1Q18 | 1,238 | +17.6% |
| 4Q17 | 1,232 | -10.2% |
| 3Q17 | 1,302 | +20.5% |
| 2Q17 | 1,186 | - |
| 1Q17 | 1,053 | - |
| 4Q16 | 1,371 | - |
| 3Q16 | 1,080 | - |