| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,818 | -3.1% |
| 1Q26 | 6,448 | -3.8% |
| 4Q25 | 6,361 | -0.9% |
| 3Q25 | 7,006 | +7.9% |
| 2Q25 | 7,039 | +4.4% |
| 1Q25 | 6,703 | +2.1% |
| 4Q24 | 6,420 | +6.7% |
| 3Q24 | 6,494 | -7.1% |
| 2Q24 | 6,744 | -2.4% |
| 1Q24 | 6,567 | +5.6% |
| 4Q23 | 6,017 | -3.7% |
| 3Q23 | 6,990 | +54.2% |
| 2Q23 | 6,912 | +15.7% |
| 1Q23 | 6,217 | +14.0% |
| 4Q22 | 6,246 | +10.5% |
| 3Q22 | 4,534 | +27.4% |
| 2Q22 | 5,972 | +5.1% |
| 1Q22 | 5,454 | +47.8% |
| 4Q21 | 5,652 | +70.5% |
| 3Q21 | 3,558 | -22.2% |
| 2Q21 | 5,684 | +14.7% |
| 1Q21 | 3,689 | -13.7% |
| 4Q20 | 3,314 | -27.4% |
| 3Q20 | 4,575 | -1.8% |
| 2Q20 | 4,957 | +7.9% |
| 1Q20 | 4,273 | +0.1% |
| 4Q19 | 4,564 | +6.7% |
| 3Q19 | 4,659 | +7.7% |
| 2Q19 | 4,595 | +3.2% |
| 1Q19 | 4,268 | +11.4% |
| 4Q18 | 4,278 | +3.0% |
| 3Q18 | 4,324 | +13.3% |
| 2Q18 | 4,451 | +14.9% |
| 1Q18 | 3,831 | +14.5% |
| 4Q17 | 4,155 | +12.4% |
| 3Q17 | 3,818 | +17.9% |
| 2Q17 | 3,874 | - |
| 1Q17 | 3,346 | - |
| 4Q16 | 3,696 | - |
| 3Q16 | 3,238 | - |