| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,281 | +17.7% |
| 1Q26 | 1,237 | +18.4% |
| 4Q25 | 1,342 | +9.6% |
| 3Q25 | 1,198 | +12.8% |
| 2Q25 | 1,089 | +9.4% |
| 1Q25 | 1,045 | +8.3% |
| 4Q24 | 1,225 | +28.2% |
| 3Q24 | 1,062 | +18.0% |
| 2Q24 | 995 | +15.1% |
| 1Q24 | 965 | +24.9% |
| 4Q23 | 956 | +26.7% |
| 3Q23 | 900 | +24.5% |
| 2Q23 | 865 | +22.0% |
| 1Q23 | 772 | +18.3% |
| 4Q22 | 754 | +13.5% |
| 3Q22 | 722 | +22.8% |
| 2Q22 | 709 | +30.4% |
| 1Q22 | 653 | +46.4% |
| 4Q21 | 664 | +44.7% |
| 3Q21 | 588 | +45.3% |
| 2Q21 | 543 | +30.2% |
| 1Q21 | 446 | +15.9% |
| 4Q20 | 459 | +13.6% |
| 3Q20 | 405 | -0.6% |
| 2Q20 | 417 | +13.1% |
| 1Q20 | 385 | +10.8% |
| 4Q19 | 404 | +11.1% |
| 3Q19 | 407 | +20.5% |
| 2Q19 | 369 | +20.5% |
| 1Q19 | 347 | +17.7% |
| 4Q18 | 364 | - |
| 3Q18 | 338 | - |
| 2Q18 | 306 | - |
| 1Q18 | 295 | - |