| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,625 | +13.1% |
| 1Q26 | 5,495 | +7.3% |
| 4Q25 | 5,717 | +7.8% |
| 3Q25 | 5,094 | +7.4% |
| 2Q25 | 4,974 | +4.8% |
| 1Q25 | 5,120 | +13.0% |
| 4Q24 | 5,303 | +13.7% |
| 3Q24 | 4,744 | +23.1% |
| 2Q24 | 4,744 | +31.2% |
| 1Q24 | 4,532 | +32.6% |
| 4Q23 | 4,662 | +37.4% |
| 3Q23 | 3,853 | +27.8% |
| 2Q23 | 3,616 | +15.0% |
| 1Q23 | 3,419 | +6.0% |
| 4Q22 | 3,394 | +8.2% |
| 3Q22 | 3,016 | +12.0% |
| 2Q22 | 3,145 | +35.9% |
| 1Q22 | 3,224 | +37.8% |
| 4Q21 | 3,137 | +6.6% |
| 3Q21 | 2,694 | +3.9% |
| 2Q21 | 2,314 | -12.6% |
| 1Q21 | 2,339 | -20.6% |
| 4Q20 | 2,944 | - |
| 3Q20 | 2,594 | - |
| 2Q20 | 2,647 | - |
| 1Q20 | 2,945 | - |
| 3Q17 | 1,568 | +36.8% |
| 2Q17 | 1,518 | - |
| 1Q17 | 1,448 | - |
| 4Q16 | 1,369 | - |
| 3Q16 | 1,146 | - |