| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,637 | +2.9% |
| 1Q26 | 1,471 | +2.1% |
| 3Q25 | 1,627 | +8.7% |
| 2Q25 | 1,592 | +5.2% |
| 1Q25 | 1,441 | +3.0% |
| 4Q24 | 1,442 | -2.2% |
| 3Q24 | 1,497 | -10.7% |
| 2Q24 | 1,513 | -13.4% |
| 1Q24 | 1,399 | -4.9% |
| 4Q23 | 1,475 | -7.5% |
| 3Q23 | 1,675 | +6.1% |
| 2Q23 | 1,748 | +4.4% |
| 1Q23 | 1,471 | -4.2% |
| 4Q22 | 1,594 | +3.9% |
| 3Q22 | 1,580 | +59.3% |
| 2Q22 | 1,673 | +14.8% |
| 1Q22 | 1,535 | +28.8% |
| 4Q21 | 1,533 | +15.5% |
| 3Q21 | 991 | -30.6% |
| 2Q21 | 1,458 | +6.2% |
| 1Q21 | 1,191 | -14.2% |
| 4Q20 | 1,327 | +2.4% |
| 3Q20 | 1,429 | +3.8% |
| 2Q20 | 1,373 | +4.7% |
| 1Q20 | 1,389 | +14.5% |
| 4Q19 | 1,296 | -1.1% |
| 3Q19 | 1,376 | +1.5% |
| 2Q19 | 1,311 | -2.1% |
| 1Q19 | 1,213 | -11.2% |
| 4Q18 | 1,310 | +4.0% |
| 3Q18 | 1,357 | +4.6% |
| 2Q18 | 1,340 | +1.2% |
| 1Q18 | 1,367 | +13.2% |
| 4Q17 | 1,259 | -3.6% |
| 3Q17 | 1,297 | -1.8% |
| 2Q17 | 1,324 | - |
| 1Q17 | 1,208 | - |
| 4Q16 | 1,306 | - |
| 3Q16 | 1,320 | - |