| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,278 | +12.1% |
| 1Q26 | 5,983 | +15.9% |
| 4Q25 | 6,493 | +7.5% |
| 3Q25 | 6,949 | +13.5% |
| 2Q25 | 6,491 | +1.4% |
| 1Q25 | 5,164 | +10.9% |
| 4Q24 | 6,041 | -6.8% |
| 3Q24 | 6,124 | -11.3% |
| 2Q24 | 6,399 | +6.8% |
| 1Q24 | 4,656 | +2.6% |
| 4Q23 | 6,482 | -6.1% |
| 3Q23 | 6,905 | +8.3% |
| 2Q23 | 5,992 | +3.0% |
| 1Q23 | 4,537 | -6.5% |
| 4Q22 | 6,904 | -2.2% |
| 3Q22 | 6,378 | +15.3% |
| 2Q22 | 5,816 | +7.2% |
| 1Q22 | 4,851 | +16.9% |
| 4Q21 | 7,061 | +17.6% |
| 3Q21 | 5,531 | +3.1% |
| 2Q21 | 5,426 | +14.2% |
| 1Q21 | 4,150 | +3.2% |
| 4Q20 | 6,002 | +8.9% |
| 3Q20 | 5,367 | +0.1% |
| 2Q20 | 4,751 | +7.7% |
| 1Q20 | 4,020 | -3.0% |
| 4Q19 | 5,509 | +6.8% |
| 3Q19 | 5,362 | +14.7% |
| 2Q19 | 4,411 | -10.2% |
| 1Q19 | 4,145 | +7.6% |
| 4Q18 | 5,158 | -5.2% |
| 3Q18 | 4,673 | -5.0% |
| 2Q18 | 4,914 | +3.0% |
| 1Q18 | 3,853 | -1.5% |
| 4Q17 | 5,440 | +6.9% |
| 3Q17 | 4,921 | +10.5% |
| 2Q17 | 4,773 | - |
| 1Q17 | 3,910 | - |
| 4Q16 | 5,091 | - |
| 3Q16 | 4,452 | - |