| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 243,061 | +18.8% |
| 1Q26 | 206,918 | +8.5% |
| 4Q25 | 255,807 | +13.7% |
| 3Q25 | 228,977 | +6.3% |
| 2Q25 | 204,565 | +12.1% |
| 1Q25 | 190,777 | +31.8% |
| 4Q24 | 224,938 | +7.8% |
| 3Q24 | 215,434 | +27.4% |
| 2Q24 | 182,519 | +18.1% |
| 1Q24 | 144,697 | +5.2% |
| 4Q23 | 208,691 | +31.0% |
| 3Q23 | 169,142 | +17.4% |
| 2Q23 | 154,587 | +18.8% |
| 1Q23 | 137,556 | -2.0% |
| 4Q22 | 159,317 | -9.0% |
| 3Q22 | 144,083 | -15.5% |
| 2Q22 | 130,166 | +2.0% |
| 1Q22 | 140,378 | +141.1% |
| 4Q21 | 175,038 | +19.0% |
| 3Q21 | 170,470 | +15.7% |
| 2Q21 | 127,609 | -5.2% |
| 1Q21 | 58,226 | -53.0% |
| 4Q20 | 147,131 | -6.2% |
| 3Q20 | 147,399 | -4.6% |
| 2Q20 | 134,654 | -2.0% |
| 1Q20 | 123,941 | -8.8% |
| 4Q19 | 156,934 | -1.1% |
| 3Q19 | 154,427 | +3.8% |
| 2Q19 | 137,366 | -2.0% |
| 1Q19 | 135,895 | +7.0% |
| 4Q18 | 158,743 | +7.4% |
| 3Q18 | 148,841 | 0.0% |
| 2Q18 | 140,182 | +18.4% |
| 1Q18 | 127,047 | +10.3% |
| 4Q17 | 147,853 | +1.5% |
| 3Q17 | 148,820 | +7.0% |
| 2Q17 | 118,422 | - |
| 1Q17 | 115,198 | - |
| 4Q16 | 145,614 | - |
| 3Q16 | 139,060 | - |