| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,149 | -1.0% |
| 1Q26 | 6,556 | +6.9% |
| 4Q25 | 6,892 | -5.5% |
| 3Q25 | 7,894 | +15.8% |
| 2Q25 | 7,221 | +2.7% |
| 1Q25 | 6,130 | -0.3% |
| 4Q24 | 7,296 | -3.1% |
| 3Q24 | 6,815 | -3.0% |
| 2Q24 | 7,032 | 0.0% |
| 1Q24 | 6,146 | +1.1% |
| 4Q23 | 7,531 | +6.9% |
| 3Q23 | 7,028 | +2.3% |
| 2Q23 | 7,031 | +2.8% |
| 1Q23 | 6,077 | -1.9% |
| 4Q22 | 7,043 | -1.1% |
| 3Q22 | 6,872 | -5.8% |
| 2Q22 | 6,840 | -0.3% |
| 1Q22 | 6,197 | -3.6% |
| 4Q21 | 7,121 | -40.0% |
| 3Q21 | 7,292 | -8.3% |
| 2Q21 | 6,862 | -21.0% |
| 1Q21 | 6,430 | -10.4% |
| 4Q20 | 11,860 | +17.2% |
| 3Q20 | 7,948 | -10.6% |
| 2Q20 | 8,684 | +0.7% |
| 1Q20 | 7,174 | +0.7% |
| 4Q19 | 10,122 | -0.3% |
| 3Q19 | 8,893 | +0.4% |
| 2Q19 | 8,622 | -0.5% |
| 1Q19 | 7,126 | +0.3% |
| 4Q18 | 10,149 | -0.8% |
| 3Q18 | 8,861 | -2.3% |
| 2Q18 | 8,667 | +4.6% |
| 1Q18 | 7,108 | 0.0% |
| 4Q17 | 10,231 | +6.2% |
| 3Q17 | 9,074 | +7.6% |
| 2Q17 | 8,282 | - |
| 1Q17 | 7,108 | - |
| 4Q16 | 9,632 | - |
| 3Q16 | 8,432 | - |