| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 265,224 | +1.0% |
| 1Q26 | 274,112 | +3.3% |
| 4Q25 | 298,529 | +3.9% |
| 3Q25 | 274,690 | +17.8% |
| 2Q25 | 262,517 | +9.3% |
| 1Q25 | 265,329 | +14.5% |
| 4Q24 | 287,186 | -12.2% |
| 3Q24 | 233,252 | +11.1% |
| 2Q24 | 240,251 | +3.5% |
| 1Q24 | 231,718 | +24.5% |
| 4Q23 | 327,127 | +36.7% |
| 3Q23 | 209,970 | -4.8% |
| 2Q23 | 232,025 | +2.8% |
| 1Q23 | 186,072 | +4.0% |
| 4Q22 | 239,347 | +7.6% |
| 3Q22 | 220,643 | +2.2% |
| 2Q22 | 225,751 | +4.2% |
| 1Q22 | 178,941 | +4.2% |
| 4Q21 | 222,482 | -0.6% |
| 3Q21 | 215,897 | +7.8% |
| 2Q21 | 216,741 | -8.8% |
| 1Q21 | 171,763 | -17.6% |
| 4Q20 | 223,744 | -3.8% |
| 3Q20 | 200,324 | +4.6% |
| 2Q20 | 237,646 | +2.2% |
| 1Q20 | 208,492 | +11.9% |
| 4Q19 | 232,501 | +7.7% |
| 3Q19 | 191,481 | +6.5% |
| 2Q19 | 232,524 | +5.6% |
| 1Q19 | 186,261 | +4.7% |
| 4Q18 | 215,932 | +4.4% |
| 3Q18 | 179,790 | +9.4% |
| 2Q18 | 220,218 | +15.4% |
| 1Q18 | 177,892 | +11.7% |
| 4Q17 | 206,831 | +16.9% |
| 3Q17 | 164,405 | +22.9% |
| 2Q17 | 190,760 | +11.4% |
| 1Q17 | 159,316 | +5.9% |
| 4Q16 | 176,980 | - |
| 3Q16 | 133,818 | - |
| 2Q16 | 171,190 | - |
| 1Q16 | 150,429 | - |