| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,025 | +7.4% |
| 1Q26 | 1,661 | -0.9% |
| 3Q25 | 2,037 | +5.5% |
| 2Q25 | 1,884 | +17.2% |
| 1Q25 | 1,675 | +9.6% |
| 4Q24 | 2,279 | +40.8% |
| 3Q24 | 1,931 | +17.9% |
| 2Q24 | 1,608 | +5.8% |
| 1Q24 | 1,528 | +19.9% |
| 4Q23 | 1,619 | -20.8% |
| 3Q23 | 1,638 | +28.6% |
| 2Q23 | 1,520 | +13.3% |
| 1Q23 | 1,275 | +7.2% |
| 4Q22 | 2,045 | -12.5% |
| 3Q22 | 1,273 | -14.9% |
| 2Q22 | 1,342 | -2.4% |
| 1Q22 | 1,190 | -0.8% |
| 4Q21 | 2,337 | +10.0% |
| 3Q21 | 1,496 | +4.0% |
| 2Q21 | 1,375 | -9.6% |
| 1Q21 | 1,199 | -2.3% |
| 4Q20 | 2,124 | +13.6% |
| 3Q20 | 1,438 | -5.1% |
| 2Q20 | 1,520 | +13.1% |
| 1Q20 | 1,226 | -0.6% |
| 4Q19 | 1,870 | +5.8% |
| 3Q19 | 1,515 | +13.7% |
| 2Q19 | 1,344 | +7.5% |
| 1Q19 | 1,234 | +20.3% |
| 4Q18 | 1,768 | +9.6% |
| 3Q18 | 1,333 | +5.7% |
| 2Q18 | 1,251 | -1.0% |
| 1Q18 | 1,026 | -3.3% |
| 4Q17 | 1,614 | +2.4% |
| 3Q17 | 1,261 | +4.1% |
| 2Q17 | 1,264 | - |
| 1Q17 | 1,061 | - |
| 4Q16 | 1,576 | - |
| 3Q16 | 1,211 | - |