| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,205 | +15.0% |
| 1Q26 | 3,076 | +13.4% |
| 4Q25 | 2,897 | +10.2% |
| 3Q25 | 2,894 | +11.1% |
| 2Q25 | 2,787 | +6.9% |
| 1Q25 | 2,712 | +12.5% |
| 4Q24 | 2,628 | +9.5% |
| 3Q24 | 2,605 | +4.3% |
| 2Q24 | 2,607 | +12.6% |
| 1Q24 | 2,411 | +6.6% |
| 4Q23 | 2,400 | +10.7% |
| 3Q23 | 2,497 | +11.9% |
| 2Q23 | 2,316 | +4.1% |
| 1Q23 | 2,261 | +2.9% |
| 4Q22 | 2,168 | +6.8% |
| 3Q22 | 2,231 | +6.3% |
| 2Q22 | 2,224 | +7.1% |
| 1Q22 | 2,196 | +6.9% |
| 4Q21 | 2,029 | +5.8% |
| 3Q21 | 2,098 | +12.7% |
| 2Q21 | 2,076 | +10.5% |
| 1Q21 | 2,054 | +11.7% |
| 4Q20 | 1,917 | +13.8% |
| 3Q20 | 1,861 | +5.2% |
| 2Q20 | 1,878 | +8.8% |
| 1Q20 | 1,839 | +10.2% |
| 4Q19 | 1,684 | +6.0% |
| 3Q19 | 1,769 | +10.5% |
| 2Q19 | 1,727 | +13.0% |
| 1Q19 | 1,668 | +14.0% |
| 4Q18 | 1,589 | +15.3% |
| 3Q18 | 1,601 | +10.3% |
| 2Q18 | 1,528 | +5.8% |
| 1Q18 | 1,463 | +1.3% |
| 4Q17 | 1,378 | +1.9% |
| 3Q17 | 1,451 | +12.6% |
| 2Q17 | 1,444 | - |
| 1Q17 | 1,445 | - |
| 4Q16 | 1,353 | - |
| 3Q16 | 1,288 | - |