| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,058 | +7.6% |
| 1Q26 | 1,120 | +26.4% |
| 4Q25 | 1,063 | +7.6% |
| 3Q25 | 1,015 | +4.2% |
| 2Q25 | 983 | -3.8% |
| 1Q25 | 886 | -5.6% |
| 4Q24 | 987 | -1.4% |
| 3Q24 | 974 | +6.2% |
| 2Q24 | 1,021 | +18.1% |
| 1Q24 | 938 | +19.4% |
| 4Q23 | 1,001 | +15.2% |
| 3Q23 | 917 | +6.4% |
| 2Q23 | 865 | +1.1% |
| 1Q23 | 785 | -8.9% |
| 4Q22 | 869 | +0.9% |
| 3Q22 | 862 | +32.0% |
| 2Q22 | 855 | +25.3% |
| 1Q22 | 862 | +34.2% |
| 4Q21 | 861 | +22.4% |
| 3Q21 | 653 | +10.5% |
| 2Q21 | 683 | -0.1% |
| 1Q21 | 642 | +22.7% |
| 4Q20 | 703 | +0.5% |
| 3Q20 | 591 | -4.2% |
| 2Q20 | 683 | +7.6% |
| 1Q20 | 524 | +5.7% |
| 4Q19 | 700 | -8.3% |
| 3Q19 | 617 | +19.2% |
| 2Q19 | 635 | +3.4% |
| 1Q19 | 495 | +10.7% |
| 4Q18 | 764 | +30.9% |
| 3Q18 | 517 | +33.8% |
| 2Q18 | 614 | +7.2% |
| 1Q18 | 448 | +1.4% |
| 4Q17 | 583 | -8.9% |
| 3Q17 | 386 | -13.7% |
| 2Q17 | 573 | - |
| 1Q17 | 441 | - |
| 4Q16 | 640 | - |
| 3Q16 | 448 | - |