| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,824 | +2.0% |
| 1Q26 | 2,675 | +1.7% |
| 4Q25 | 2,617 | +1.1% |
| 3Q25 | 2,952 | +3.7% |
| 2Q25 | 2,770 | +11.7% |
| 1Q25 | 2,630 | +4.8% |
| 4Q24 | 2,589 | +6.0% |
| 3Q24 | 2,847 | +9.0% |
| 2Q24 | 2,480 | +14.2% |
| 1Q24 | 2,511 | +10.4% |
| 4Q23 | 2,442 | +15.5% |
| 3Q23 | 2,613 | +8.8% |
| 2Q23 | 2,172 | +2.3% |
| 1Q23 | 2,274 | +7.1% |
| 4Q22 | 2,114 | +2.5% |
| 3Q22 | 2,402 | -0.8% |
| 2Q22 | 2,122 | +7.5% |
| 1Q22 | 2,123 | +9.8% |
| 4Q21 | 2,062 | -28.7% |
| 3Q21 | 2,422 | -4.3% |
| 2Q21 | 1,974 | -19.3% |
| 1Q21 | 1,933 | -15.7% |
| 4Q20 | 2,891 | +26.5% |
| 3Q20 | 2,530 | +0.5% |
| 2Q20 | 2,446 | +3.8% |
| 1Q20 | 2,293 | +2.4% |
| 4Q19 | 2,285 | +2.9% |
| 3Q19 | 2,517 | +2.2% |
| 2Q19 | 2,356 | +3.0% |
| 1Q19 | 2,239 | +2.7% |
| 4Q18 | 2,220 | +3.0% |
| 3Q18 | 2,461 | +4.5% |
| 2Q18 | 2,288 | +3.4% |
| 1Q18 | 2,179 | +2.7% |
| 4Q17 | 2,154 | +4.1% |
| 3Q17 | 2,355 | +2.4% |
| 2Q17 | 2,213 | - |
| 1Q17 | 2,121 | - |
| 4Q16 | 2,068 | - |
| 3Q16 | 2,298 | - |