| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,072 | +26.9% |
| 1Q26 | 10,579 | +27.7% |
| 4Q25 | 9,987 | +28.4% |
| 3Q25 | 9,310 | +25.8% |
| 2Q25 | 8,727 | +32.1% |
| 1Q25 | 8,286 | +41.9% |
| 4Q24 | 7,777 | +48.2% |
| 3Q24 | 7,398 | +52.5% |
| 2Q24 | 6,606 | +47.5% |
| 1Q24 | 5,838 | +39.1% |
| 4Q23 | 5,249 | +32.2% |
| 3Q23 | 4,852 | +34.5% |
| 2Q23 | 4,478 | +36.6% |
| 1Q23 | 4,198 | +32.4% |
| 4Q22 | 3,972 | +33.2% |
| 3Q22 | 3,608 | +33.4% |
| 2Q22 | 3,279 | +39.0% |
| 1Q22 | 3,171 | +37.2% |
| 4Q21 | 2,983 | +42.1% |
| 3Q21 | 2,704 | +35.0% |
| 2Q21 | 2,360 | +28.8% |
| 1Q21 | 2,311 | +33.8% |
| 4Q20 | 2,099 | +34.2% |
| 3Q20 | 2,002 | +33.6% |
| 2Q20 | 1,832 | +33.4% |
| 1Q20 | 1,727 | +31.2% |
| 4Q19 | 1,564 | +28.7% |
| 3Q19 | 1,499 | +40.0% |
| 2Q19 | 1,373 | +43.8% |
| 1Q19 | 1,316 | +49.2% |
| 4Q18 | 1,215 | +41.7% |
| 3Q18 | 1,070 | +35.0% |
| 2Q18 | 955 | +28.3% |
| 1Q18 | 882 | +23.1% |
| 4Q17 | 857 | +28.1% |
| 3Q17 | 793 | - |
| 2Q17 | 744 | - |
| 1Q17 | 716 | - |
| 4Q16 | 669 | - |