| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,569 | +19.9% |
| 1Q26 | 5,085 | +24.6% |
| 4Q25 | 4,854 | +10.0% |
| 3Q25 | 4,660 | +22.1% |
| 2Q25 | 4,643 | +62.6% |
| 1Q25 | 4,081 | +77.4% |
| 4Q24 | 4,412 | +43.3% |
| 3Q24 | 3,817 | +19.4% |
| 2Q24 | 2,856 | -16.8% |
| 1Q24 | 2,300 | -29.3% |
| 4Q23 | 3,079 | -18.2% |
| 3Q23 | 3,197 | -22.2% |
| 2Q23 | 3,431 | -16.1% |
| 1Q23 | 3,253 | -13.4% |
| 4Q22 | 3,763 | -9.3% |
| 3Q22 | 4,107 | +4.1% |
| 2Q22 | 4,090 | +10.1% |
| 1Q22 | 3,758 | +11.6% |
| 4Q21 | 4,148 | +2.2% |
| 3Q21 | 3,947 | -2.7% |
| 2Q21 | 3,716 | -4.5% |
| 1Q21 | 3,368 | -2.7% |
| 4Q20 | 4,060 | +5.3% |
| 3Q20 | 4,055 | +0.5% |
| 2Q20 | 3,890 | +2.3% |
| 1Q20 | 3,460 | -7.8% |
| 4Q19 | 3,855 | +6.6% |
| 3Q19 | 4,036 | -2.0% |
| 2Q19 | 3,801 | -1.6% |
| 1Q19 | 3,752 | +8.4% |
| 4Q18 | 3,617 | +1.9% |
| 3Q18 | 4,117 | +13.5% |
| 2Q18 | 3,864 | +10.2% |
| 1Q18 | 3,461 | +13.8% |
| 4Q17 | 3,548 | +10.4% |
| 3Q17 | 3,626 | +3.3% |
| 2Q17 | 3,506 | +2.9% |
| 1Q17 | 3,041 | -0.2% |
| 4Q16 | 3,213 | - |
| 3Q16 | 3,509 | - |
| 2Q16 | 3,407 | - |
| 1Q16 | 3,048 | - |