| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,778 | +20.1% |
| 1Q26 | 2,842 | +27.9% |
| 4Q25 | 2,251 | +20.5% |
| 3Q25 | 2,306 | +19.8% |
| 2Q25 | 2,313 | +11.7% |
| 1Q25 | 2,222 | +11.6% |
| 4Q24 | 1,868 | +4.5% |
| 3Q24 | 1,924 | +7.5% |
| 2Q24 | 2,070 | +24.9% |
| 1Q24 | 1,989 | +13.1% |
| 4Q23 | 1,787 | +27.4% |
| 3Q23 | 1,790 | +13.6% |
| 2Q23 | 1,657 | -9.8% |
| 1Q23 | 1,758 | +65.1% |
| 4Q22 | 1,403 | +15.1% |
| 3Q22 | 1,576 | +26.1% |
| 2Q22 | 1,837 | +40.8% |
| 1Q22 | 1,065 | -35.9% |
| 4Q21 | 1,219 | +4.2% |
| 3Q21 | 1,250 | -3.6% |
| 2Q21 | 1,304 | -4.5% |
| 1Q21 | 1,661 | +20.0% |
| 4Q20 | 1,169 | -11.8% |
| 3Q20 | 1,296 | +6.8% |
| 2Q20 | 1,365 | +25.2% |
| 1Q20 | 1,384 | +26.9% |
| 4Q19 | 1,325 | +1.0% |
| 3Q19 | 1,213 | +27.3% |
| 2Q19 | 1,091 | +12.7% |
| 1Q19 | 1,091 | +29.7% |
| 4Q18 | 1,312 | +24.4% |
| 3Q18 | 953 | -6.2% |
| 2Q18 | 967 | -7.2% |
| 1Q18 | 841 | -8.6% |
| 4Q17 | 1,054 | -2.8% |
| 3Q17 | 1,016 | +22.7% |
| 2Q17 | 1,043 | - |
| 1Q17 | 919 | - |
| 4Q16 | 1,084 | - |
| 3Q16 | 828 | - |