| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,034 | +35.3% |
| 1Q26 | 964 | +33.1% |
| 4Q25 | 935 | +7.6% |
| 3Q25 | 801 | +13.2% |
| 2Q25 | 764 | +7.9% |
| 1Q25 | 724 | +14.0% |
| 4Q24 | 869 | +15.6% |
| 3Q24 | 708 | +3.8% |
| 2Q24 | 708 | +12.4% |
| 1Q24 | 636 | +6.9% |
| 4Q23 | 752 | +20.7% |
| 3Q23 | 682 | +26.8% |
| 2Q23 | 630 | +37.8% |
| 1Q23 | 594 | +14.1% |
| 4Q22 | 623 | -4.5% |
| 3Q22 | 538 | -11.0% |
| 2Q22 | 457 | -26.8% |
| 1Q22 | 521 | -3.2% |
| 4Q21 | 652 | +22.2% |
| 3Q21 | 604 | +15.7% |
| 2Q21 | 625 | +27.8% |
| 1Q21 | 538 | -2.4% |
| 4Q20 | 534 | -3.1% |
| 3Q20 | 522 | +11.6% |
| 2Q20 | 489 | +3.5% |
| 1Q20 | 552 | +26.7% |
| 4Q19 | 550 | -0.4% |
| 3Q19 | 468 | +0.1% |
| 2Q19 | 472 | -2.7% |
| 1Q19 | 435 | -1.5% |
| 4Q18 | 553 | +6.3% |
| 3Q18 | 467 | -3.7% |
| 2Q18 | 486 | +6.0% |
| 1Q18 | 442 | +3.5% |
| 4Q17 | 520 | -1.8% |
| 3Q17 | 486 | +1.5% |
| 2Q17 | 458 | -6.0% |
| 1Q17 | 427 | -10.7% |
| 4Q16 | 529 | - |
| 3Q16 | 478 | - |
| 2Q16 | 488 | - |
| 1Q16 | 478 | - |