| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 146,997 | +5.4% |
| 1Q26 | 145,467 | +5.7% |
| 4Q25 | 138,532 | +11.4% |
| 3Q25 | 145,117 | +14.6% |
| 2Q25 | 139,452 | +17.7% |
| 1Q25 | 137,569 | +25.3% |
| 4Q24 | 124,334 | +25.6% |
| 3Q24 | 126,585 | +13.7% |
| 2Q24 | 118,455 | +12.4% |
| 1Q24 | 109,799 | +8.0% |
| 4Q23 | 99,022 | +9.4% |
| 3Q23 | 111,354 | +20.3% |
| 2Q23 | 105,355 | +14.5% |
| 1Q23 | 101,637 | +7.8% |
| 4Q22 | 90,500 | +6.0% |
| 3Q22 | 92,596 | +2.0% |
| 2Q22 | 91,985 | +12.7% |
| 1Q22 | 94,259 | +36.9% |
| 4Q21 | 85,355 | +0.1% |
| 3Q21 | 90,804 | +4.2% |
| 2Q21 | 81,590 | -5.5% |
| 1Q21 | 68,873 | -19.1% |
| 4Q20 | 85,297 | - |
| 3Q20 | 87,172 | - |
| 2Q20 | 86,293 | - |
| 1Q20 | 85,169 | - |
| 3Q18 | 84,992 | +22.7% |
| 2Q18 | 81,458 | +22.9% |
| 1Q18 | 78,255 | +12.2% |
| 4Q17 | 72,717 | +3.5% |
| 3Q17 | 69,275 | -8.0% |
| 2Q17 | 66,282 | - |
| 1Q17 | 69,726 | - |
| 4Q16 | 70,252 | - |
| 3Q16 | 75,291 | - |