| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,150 | +36.4% |
| 1Q26 | 2,784 | +15.7% |
| 4Q25 | 3,207 | +23.9% |
| 3Q25 | 3,670 | +35.6% |
| 2Q25 | 2,310 | +4.8% |
| 1Q25 | 2,406 | +5.0% |
| 4Q24 | 2,589 | +17.1% |
| 3Q24 | 2,707 | +0.3% |
| 2Q24 | 2,204 | +15.4% |
| 1Q24 | 2,290 | +22.2% |
| 4Q23 | 2,210 | +5.0% |
| 3Q23 | 2,700 | +24.9% |
| 2Q23 | 1,909 | +12.5% |
| 1Q23 | 1,874 | +35.3% |
| 4Q22 | 2,104 | +34.1% |
| 3Q22 | 2,162 | +34.2% |
| 2Q22 | 1,696 | +34.0% |
| 1Q22 | 1,384 | +19.7% |
| 4Q21 | 1,569 | +3.3% |
| 3Q21 | 1,610 | +8.5% |
| 2Q21 | 1,266 | +3.8% |
| 1Q21 | 1,157 | +4.3% |
| 4Q20 | 1,519 | +6.8% |
| 3Q20 | 1,484 | +8.4% |
| 2Q20 | 1,219 | +5.3% |
| 1Q20 | 1,109 | +3.2% |
| 4Q19 | 1,423 | +18.4% |
| 3Q19 | 1,369 | +8.1% |
| 2Q19 | 1,157 | +12.8% |
| 1Q19 | 1,075 | +11.1% |
| 4Q18 | 1,202 | -2.5% |
| 3Q18 | 1,266 | +12.5% |
| 2Q18 | 1,026 | -3.4% |
| 1Q18 | 967 | -5.3% |
| 4Q17 | 1,232 | +16.4% |
| 3Q17 | 1,126 | +7.4% |
| 2Q17 | 1,062 | - |
| 1Q17 | 1,021 | - |
| 4Q16 | 1,058 | - |
| 3Q16 | 1,048 | - |