| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,010 | +14.3% |
| 1Q26 | 981 | +19.4% |
| 4Q25 | 953 | +16.3% |
| 3Q25 | 876 | +15.4% |
| 2Q25 | 884 | +16.2% |
| 1Q25 | 822 | +12.3% |
| 4Q24 | 820 | +18.3% |
| 3Q24 | 759 | +20.1% |
| 2Q24 | 761 | +14.8% |
| 1Q24 | 731 | +20.9% |
| 4Q23 | 693 | +2.4% |
| 3Q23 | 632 | +30.5% |
| 2Q23 | 662 | +37.4% |
| 1Q23 | 605 | +33.0% |
| 4Q22 | 677 | +46.7% |
| 3Q22 | 484 | +7.7% |
| 2Q22 | 482 | +9.5% |
| 1Q22 | 455 | +4.5% |
| 4Q21 | 461 | +10.1% |
| 3Q21 | 450 | +11.8% |
| 2Q21 | 440 | +5.0% |
| 1Q21 | 435 | +17.1% |
| 4Q20 | 419 | +8.3% |
| 3Q20 | 402 | +10.1% |
| 2Q20 | 419 | +8.6% |
| 1Q20 | 372 | +10.1% |
| 4Q19 | 387 | +18.8% |
| 3Q19 | 365 | +12.0% |
| 2Q19 | 386 | +16.5% |
| 1Q19 | 337 | +9.1% |
| 4Q18 | 326 | +4.9% |
| 3Q18 | 326 | +15.1% |
| 2Q18 | 331 | +7.3% |
| 1Q18 | 309 | +18.1% |
| 4Q17 | 311 | - |
| 3Q17 | 283 | - |
| 2Q17 | 309 | - |
| 1Q17 | 262 | - |