| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,410 | +6.5% |
| 1Q26 | 2,590 | +11.8% |
| 3Q25 | 2,452 | +17.2% |
| 2Q25 | 2,263 | +6.9% |
| 1Q25 | 2,316 | +20.4% |
| 4Q24 | 1,979 | +7.6% |
| 3Q24 | 2,091 | +6.4% |
| 2Q24 | 2,117 | +10.9% |
| 1Q24 | 1,923 | +9.0% |
| 4Q23 | 1,839 | +12.0% |
| 3Q23 | 1,965 | +16.3% |
| 2Q23 | 1,910 | +29.4% |
| 1Q23 | 1,764 | +9.3% |
| 4Q22 | 1,642 | +15.3% |
| 3Q22 | 1,690 | +31.5% |
| 2Q22 | 1,476 | +8.0% |
| 1Q22 | 1,614 | +22.3% |
| 4Q21 | 1,425 | +2.2% |
| 3Q21 | 1,285 | -1.3% |
| 2Q21 | 1,367 | -1.1% |
| 1Q21 | 1,320 | +10.2% |
| 4Q20 | 1,394 | +11.3% |
| 3Q20 | 1,302 | +3.5% |
| 2Q20 | 1,382 | +1.6% |
| 1Q20 | 1,197 | -0.5% |
| 4Q19 | 1,252 | +0.8% |
| 3Q19 | 1,258 | +7.1% |
| 2Q19 | 1,361 | +2.5% |
| 1Q19 | 1,204 | +13.3% |
| 4Q18 | 1,242 | +25.8% |
| 3Q18 | 1,175 | +8.5% |
| 2Q18 | 1,327 | +4.9% |
| 1Q18 | 1,062 | -1.2% |
| 4Q17 | 987 | +3.0% |
| 3Q17 | 1,083 | +9.3% |
| 2Q17 | 1,265 | - |
| 1Q17 | 1,075 | - |
| 4Q16 | 959 | - |
| 3Q16 | 991 | - |