| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,322 | -3.7% |
| 1Q26 | 5,892 | -3.7% |
| 3Q25 | 6,522 | +5.1% |
| 2Q25 | 6,566 | +3.9% |
| 1Q25 | 6,117 | -1.7% |
| 4Q24 | 6,969 | +0.2% |
| 3Q24 | 6,207 | +66.3% |
| 2Q24 | 6,317 | +21.0% |
| 1Q24 | 6,222 | +21.6% |
| 4Q23 | 6,953 | +378.1% |
| 3Q23 | 3,733 | -23.3% |
| 2Q23 | 5,218 | +34.3% |
| 1Q23 | 5,117 | +36.7% |
| 4Q22 | 1,454 | -61.8% |
| 3Q22 | 4,868 | +1.9% |
| 2Q22 | 3,886 | +22.4% |
| 1Q22 | 3,744 | +47.3% |
| 4Q21 | 3,810 | -35.4% |
| 3Q21 | 4,775 | -22.9% |
| 2Q21 | 3,175 | -53.1% |
| 1Q21 | 2,542 | -59.4% |
| 4Q20 | 5,897 | -15.8% |
| 3Q20 | 6,195 | -6.7% |
| 2Q20 | 6,775 | +3.0% |
| 1Q20 | 6,266 | -1.0% |
| 4Q19 | 7,005 | +2.3% |
| 3Q19 | 6,642 | +0.6% |
| 2Q19 | 6,576 | -2.4% |
| 1Q19 | 6,331 | -1.6% |
| 4Q18 | 6,850 | -3.6% |
| 3Q18 | 6,599 | -4.9% |
| 2Q18 | 6,741 | -0.6% |
| 1Q18 | 6,431 | +0.7% |
| 4Q17 | 7,102 | -0.4% |
| 3Q17 | 6,941 | +2.5% |
| 2Q17 | 6,780 | - |
| 1Q17 | 6,386 | - |
| 4Q16 | 7,130 | - |
| 3Q16 | 6,773 | - |