| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,617 | +7.3% |
| 1Q26 | 2,498 | +3.5% |
| 4Q25 | 2,125 | +13.4% |
| 3Q25 | 2,131 | +3.7% |
| 2Q25 | 2,439 | -4.3% |
| 1Q25 | 2,414 | +6.6% |
| 4Q24 | 1,874 | +67.3% |
| 3Q24 | 2,054 | +6.7% |
| 2Q24 | 2,548 | +13.9% |
| 1Q24 | 2,265 | +6.9% |
| 4Q23 | 1,120 | -33.4% |
| 3Q23 | 1,925 | +20.5% |
| 2Q23 | 2,237 | +6.0% |
| 1Q23 | 2,119 | +0.9% |
| 4Q22 | 1,681 | +25.3% |
| 3Q22 | 1,597 | -10.7% |
| 2Q22 | 2,111 | +2.4% |
| 1Q22 | 2,100 | +24.7% |
| 4Q21 | 1,342 | -34.9% |
| 3Q21 | 1,787 | -10.9% |
| 2Q21 | 2,062 | -16.0% |
| 1Q21 | 1,683 | -33.6% |
| 4Q20 | 2,062 | -8.0% |
| 3Q20 | 2,006 | -10.4% |
| 2Q20 | 2,455 | -5.9% |
| 1Q20 | 2,536 | +3.4% |
| 4Q19 | 2,242 | +4.7% |
| 3Q19 | 2,238 | -2.6% |
| 2Q19 | 2,608 | -3.2% |
| 1Q19 | 2,453 | -7.0% |
| 4Q18 | 2,140 | -7.5% |
| 3Q18 | 2,299 | -5.3% |
| 2Q18 | 2,694 | -3.0% |
| 1Q18 | 2,637 | -1.9% |
| 4Q17 | 2,313 | -4.4% |
| 3Q17 | 2,427 | -3.6% |
| 2Q17 | 2,776 | - |
| 1Q17 | 2,687 | - |
| 4Q16 | 2,419 | - |
| 3Q16 | 2,519 | - |