| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,340 | +24.6% |
| 1Q26 | 2,545 | +32.0% |
| 4Q25 | 2,450 | +26.9% |
| 3Q25 | 2,198 | -2.9% |
| 2Q25 | 1,878 | -10.9% |
| 1Q25 | 1,928 | +2.5% |
| 4Q24 | 1,930 | +14.3% |
| 3Q24 | 2,263 | +10.8% |
| 2Q24 | 2,107 | +22.1% |
| 1Q24 | 1,880 | -13.1% |
| 4Q23 | 1,689 | +25.4% |
| 3Q23 | 2,042 | +10.1% |
| 2Q23 | 1,726 | +1.3% |
| 1Q23 | 2,165 | +25.1% |
| 4Q22 | 1,347 | -17.4% |
| 3Q22 | 1,854 | -3.3% |
| 2Q22 | 1,704 | +11.7% |
| 1Q22 | 1,731 | +42.7% |
| 4Q21 | 1,631 | +28.6% |
| 3Q21 | 1,918 | +17.6% |
| 2Q21 | 1,526 | +12.7% |
| 1Q21 | 1,212 | -9.7% |
| 4Q20 | 1,268 | +3.0% |
| 3Q20 | 1,631 | +5.5% |
| 2Q20 | 1,353 | +4.3% |
| 1Q20 | 1,343 | +1.7% |
| 4Q19 | 1,231 | +3.8% |
| 3Q19 | 1,546 | +1.6% |
| 2Q19 | 1,297 | +3.1% |
| 1Q19 | 1,321 | +11.2% |
| 4Q18 | 1,186 | +5.6% |
| 3Q18 | 1,521 | +6.3% |
| 2Q18 | 1,259 | +18.7% |
| 1Q18 | 1,187 | +10.8% |
| 4Q17 | 1,124 | +11.5% |
| 3Q17 | 1,431 | +15.8% |
| 2Q17 | 1,061 | - |
| 1Q17 | 1,072 | - |
| 4Q16 | 1,007 | - |
| 3Q16 | 1,236 | - |