| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,303 | +12.4% |
| 1Q26 | 1,128 | +19.7% |
| 4Q25 | 1,825 | +10.9% |
| 3Q25 | 1,252 | +1.4% |
| 2Q25 | 1,159 | +0.3% |
| 1Q25 | 942 | +7.2% |
| 4Q24 | 1,645 | +7.4% |
| 3Q24 | 1,235 | +13.4% |
| 2Q24 | 1,156 | +6.9% |
| 1Q24 | 879 | -4.2% |
| 4Q23 | 1,531 | -14.8% |
| 3Q23 | 1,089 | -4.0% |
| 2Q23 | 1,081 | +8.9% |
| 1Q23 | 918 | -7.2% |
| 4Q22 | 1,798 | +0.8% |
| 3Q22 | 1,134 | -6.9% |
| 2Q22 | 993 | -16.2% |
| 1Q22 | 989 | +18.3% |
| 4Q21 | 1,783 | +2.9% |
| 3Q21 | 1,218 | -0.6% |
| 2Q21 | 1,185 | -6.8% |
| 1Q21 | 836 | -13.7% |
| 4Q20 | 1,733 | -10.1% |
| 3Q20 | 1,225 | -1.6% |
| 2Q20 | 1,272 | +4.0% |
| 1Q20 | 969 | +20.7% |
| 4Q19 | 1,927 | +5.9% |
| 3Q19 | 1,245 | +16.4% |
| 2Q19 | 1,223 | +8.4% |
| 1Q19 | 803 | -0.9% |
| 4Q18 | 1,819 | +7.2% |
| 3Q18 | 1,070 | +15.9% |
| 2Q18 | 1,128 | +26.0% |
| 1Q18 | 810 | +18.4% |
| 4Q17 | 1,697 | +4.0% |
| 3Q17 | 923 | -0.1% |
| 2Q17 | 895 | - |
| 1Q17 | 684 | - |
| 4Q16 | 1,632 | - |
| 3Q16 | 924 | - |