| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 142,195 | +7.3% |
| 1Q26 | 133,995 | -2.6% |
| 3Q25 | 135,327 | +4.9% |
| 2Q25 | 132,557 | +5.1% |
| 1Q25 | 137,625 | +13.0% |
| 4Q24 | 133,963 | +11.9% |
| 3Q24 | 129,029 | +15.4% |
| 2Q24 | 126,159 | +20.6% |
| 1Q24 | 121,825 | +18.9% |
| 4Q23 | 119,707 | +27.9% |
| 3Q23 | 111,835 | +22.7% |
| 2Q23 | 104,613 | +20.1% |
| 1Q23 | 102,475 | +18.1% |
| 4Q22 | 93,606 | +6.1% |
| 3Q22 | 91,122 | +12.0% |
| 2Q22 | 87,089 | +12.9% |
| 1Q22 | 86,754 | +22.6% |
| 4Q21 | 88,209 | +7.1% |
| 3Q21 | 81,327 | -1.1% |
| 2Q21 | 77,169 | -6.1% |
| 1Q21 | 70,733 | -12.5% |
| 4Q20 | 82,352 | - |
| 3Q20 | 82,201 | - |
| 2Q20 | 82,208 | - |
| 1Q20 | 80,796 | - |
| 4Q16 | 72,782 | - |
| 3Q16 | 53,490 | - |