| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,194 | +15.0% |
| 1Q26 | 3,961 | +14.0% |
| 4Q25 | 4,271 | +51.3% |
| 3Q25 | 4,208 | +34.0% |
| 2Q25 | 3,648 | +21.3% |
| 1Q25 | 3,476 | +7.5% |
| 4Q24 | 2,823 | +8.8% |
| 3Q24 | 3,141 | -1.5% |
| 2Q24 | 3,007 | -7.1% |
| 1Q24 | 3,232 | -10.1% |
| 4Q23 | 2,594 | -22.7% |
| 3Q23 | 3,190 | -10.4% |
| 2Q23 | 3,236 | -9.7% |
| 1Q23 | 3,594 | -1.5% |
| 4Q22 | 3,354 | -12.8% |
| 3Q22 | 3,560 | +3.5% |
| 2Q22 | 3,583 | +37.5% |
| 1Q22 | 3,647 | +13.1% |
| 4Q21 | 3,845 | +8.3% |
| 3Q21 | 3,439 | -5.5% |
| 2Q21 | 2,605 | -20.7% |
| 1Q21 | 3,226 | -4.7% |
| 4Q20 | 3,550 | +4.0% |
| 3Q20 | 3,639 | +2.4% |
| 2Q20 | 3,285 | -6.7% |
| 1Q20 | 3,386 | -5.8% |
| 4Q19 | 3,412 | -12.3% |
| 3Q19 | 3,553 | -6.2% |
| 2Q19 | 3,520 | +11.6% |
| 1Q19 | 3,595 | -1.0% |
| 4Q18 | 3,890 | +1.4% |
| 3Q18 | 3,786 | +9.2% |
| 2Q18 | 3,153 | +5.7% |
| 1Q18 | 3,631 | +12.4% |
| 4Q17 | 3,836 | +20.7% |
| 3Q17 | 3,466 | +2.2% |
| 2Q17 | 2,982 | -7.8% |
| 1Q17 | 3,229 | -1.4% |
| 4Q16 | 3,178 | - |
| 3Q16 | 3,393 | - |
| 2Q16 | 3,234 | - |
| 1Q16 | 3,275 | - |