| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,274 | +14.7% |
| 1Q26 | 1,261 | +15.7% |
| 4Q25 | 1,004 | +5.4% |
| 3Q25 | 1,099 | +13.3% |
| 2Q25 | 1,110 | +17.9% |
| 1Q25 | 1,090 | +15.6% |
| 4Q24 | 952 | +14.6% |
| 3Q24 | 971 | +9.3% |
| 2Q24 | 942 | +9.8% |
| 1Q24 | 943 | +19.9% |
| 4Q23 | 831 | +18.5% |
| 3Q23 | 888 | +28.4% |
| 2Q23 | 857 | -0.3% |
| 1Q23 | 787 | +2.2% |
| 4Q22 | 701 | -14.8% |
| 3Q22 | 691 | -12.5% |
| 2Q22 | 860 | +1.7% |
| 1Q22 | 769 | -11.5% |
| 4Q21 | 823 | +2.1% |
| 3Q21 | 791 | -4.6% |
| 2Q21 | 845 | +2.0% |
| 1Q21 | 869 | +6.1% |
| 4Q20 | 806 | +17.8% |
| 3Q20 | 828 | +20.4% |
| 2Q20 | 829 | +9.1% |
| 1Q20 | 819 | +19.4% |
| 4Q19 | 684 | +10.5% |
| 3Q19 | 688 | +9.1% |
| 2Q19 | 760 | +20.8% |
| 1Q19 | 686 | +7.8% |
| 4Q18 | 619 | +22.0% |
| 3Q18 | 631 | +0.8% |
| 2Q18 | 629 | -8.5% |
| 1Q18 | 636 | -0.7% |
| 4Q17 | 507 | -8.8% |
| 3Q17 | 626 | +21.5% |
| 2Q17 | 687 | - |
| 1Q17 | 641 | - |
| 4Q16 | 556 | - |
| 3Q16 | 515 | - |