| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,336 | +2.8% |
| 1Q26 | 2,577 | +4.7% |
| 4Q25 | 2,993 | +5.0% |
| 3Q25 | 2,504 | +5.3% |
| 2Q25 | 2,273 | +2.6% |
| 1Q25 | 2,461 | +4.4% |
| 4Q24 | 2,851 | +0.9% |
| 3Q24 | 2,379 | -1.1% |
| 2Q24 | 2,214 | +13.8% |
| 1Q24 | 2,358 | +7.8% |
| 4Q23 | 2,825 | +46.4% |
| 3Q23 | 2,406 | +10.9% |
| 2Q23 | 1,946 | -0.1% |
| 1Q23 | 2,187 | +9.5% |
| 4Q22 | 1,929 | -19.9% |
| 3Q22 | 2,169 | +16.9% |
| 2Q22 | 1,948 | +5.2% |
| 1Q22 | 1,996 | -0.5% |
| 4Q21 | 2,408 | +44.5% |
| 3Q21 | 1,855 | +0.6% |
| 2Q21 | 1,852 | +16.4% |
| 1Q21 | 2,005 | +11.9% |
| 4Q20 | 1,665 | -15.4% |
| 3Q20 | 1,844 | +17.7% |
| 2Q20 | 1,591 | +6.1% |
| 1Q20 | 1,792 | +8.1% |
| 4Q19 | 1,969 | +2.4% |
| 3Q19 | 1,566 | -0.1% |
| 2Q19 | 1,499 | +3.4% |
| 1Q19 | 1,657 | +1.1% |
| 4Q18 | 1,922 | -1.2% |
| 3Q18 | 1,567 | +1.9% |
| 2Q18 | 1,451 | +3.3% |
| 1Q18 | 1,639 | +2.3% |
| 4Q17 | 1,945 | +7.4% |
| 3Q17 | 1,538 | +2.7% |
| 2Q17 | 1,405 | - |
| 1Q17 | 1,603 | - |
| 4Q16 | 1,811 | - |
| 3Q16 | 1,497 | - |