| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,790 | +49.6% |
| 1Q26 | 2,556 | +8.8% |
| 4Q25 | 2,873 | +11.4% |
| 3Q25 | 2,546 | +35.4% |
| 2Q25 | 1,865 | -5.4% |
| 1Q25 | 2,349 | +28.6% |
| 4Q24 | 2,578 | +33.9% |
| 3Q24 | 1,881 | -22.5% |
| 2Q24 | 1,971 | -21.2% |
| 1Q24 | 1,827 | -28.7% |
| 4Q23 | 1,925 | -13.9% |
| 3Q23 | 2,427 | +24.8% |
| 2Q23 | 2,500 | +26.2% |
| 1Q23 | 2,562 | +35.8% |
| 4Q22 | 2,236 | +14.3% |
| 3Q22 | 1,944 | +13.0% |
| 2Q22 | 1,981 | +25.3% |
| 1Q22 | 1,887 | +12.9% |
| 4Q21 | 1,956 | +20.8% |
| 3Q21 | 1,720 | +11.8% |
| 2Q21 | 1,581 | -1.7% |
| 1Q21 | 1,671 | +15.2% |
| 4Q20 | 1,619 | -17.1% |
| 3Q20 | 1,538 | -1.9% |
| 2Q20 | 1,609 | -6.7% |
| 1Q20 | 1,451 | -12.2% |
| 4Q19 | 1,953 | +0.1% |
| 3Q19 | 1,568 | -13.4% |
| 2Q19 | 1,725 | -0.2% |
| 1Q19 | 1,653 | +7.3% |
| 4Q18 | 1,951 | +22.0% |
| 3Q18 | 1,811 | +24.0% |
| 2Q18 | 1,729 | +25.2% |
| 1Q18 | 1,540 | +22.7% |
| 4Q17 | 1,599 | +21.7% |
| 3Q17 | 1,460 | +11.1% |
| 2Q17 | 1,381 | -15.1% |
| 1Q17 | 1,255 | -4.2% |
| 4Q16 | 1,314 | - |
| 3Q16 | 1,314 | - |
| 2Q16 | 1,626 | - |
| 1Q16 | 1,310 | - |