| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,737 | +24.4% |
| 1Q26 | 1,502 | +33.6% |
| 3Q25 | 1,686 | -1.9% |
| 2Q25 | 1,396 | +17.9% |
| 1Q25 | 1,124 | +10.4% |
| 4Q24 | 2,506 | +27.6% |
| 3Q24 | 1,719 | +16.0% |
| 2Q24 | 1,184 | -15.0% |
| 1Q24 | 1,019 | +12.8% |
| 4Q23 | 1,963 | +13.9% |
| 3Q23 | 1,482 | -2.5% |
| 2Q23 | 1,393 | -2.7% |
| 1Q23 | 903 | -21.8% |
| 4Q22 | 1,723 | +1.8% |
| 3Q22 | 1,519 | -9.4% |
| 2Q22 | 1,432 | -26.7% |
| 1Q22 | 1,155 | +37.3% |
| 4Q21 | 1,693 | +1.6% |
| 3Q21 | 1,677 | -5.7% |
| 2Q21 | 1,953 | +34.5% |
| 1Q21 | 841 | -27.0% |
| 4Q20 | 1,666 | +2.2% |
| 3Q20 | 1,779 | +24.2% |
| 2Q20 | 1,452 | +15.9% |
| 1Q20 | 1,152 | +27.5% |
| 4Q19 | 1,631 | +17.3% |
| 3Q19 | 1,432 | -7.5% |
| 2Q19 | 1,252 | -9.8% |
| 1Q19 | 903 | -4.7% |
| 4Q18 | 1,391 | -18.4% |
| 3Q18 | 1,549 | -1.5% |
| 2Q18 | 1,389 | +12.7% |
| 1Q18 | 948 | +30.0% |
| 4Q17 | 1,705 | +13.3% |
| 3Q17 | 1,573 | +10.6% |
| 2Q17 | 1,232 | - |
| 1Q17 | 729 | - |
| 4Q16 | 1,505 | - |
| 3Q16 | 1,423 | - |