| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 127,136 | +2.7% |
| 1Q26 | 124,764 | +6.3% |
| 4Q25 | 121,069 | +9.6% |
| 3Q25 | 135,854 | +6.0% |
| 2Q25 | 123,836 | +4.5% |
| 1Q25 | 117,354 | +1.5% |
| 4Q24 | 110,444 | -4.9% |
| 3Q24 | 128,126 | +4.0% |
| 2Q24 | 118,498 | +5.0% |
| 1Q24 | 115,644 | -0.6% |
| 4Q23 | 116,171 | +2.4% |
| 3Q23 | 123,197 | -4.6% |
| 2Q23 | 112,865 | -5.3% |
| 1Q23 | 116,392 | -6.9% |
| 4Q22 | 113,478 | -4.9% |
| 3Q22 | 129,187 | -2.3% |
| 2Q22 | 119,188 | -1.5% |
| 1Q22 | 125,016 | +29.3% |
| 4Q21 | 119,299 | +78.1% |
| 3Q21 | 132,250 | -9.9% |
| 2Q21 | 120,984 | -20.6% |
| 1Q21 | 96,687 | -29.1% |
| 4Q20 | 66,970 | - |
| 3Q20 | 146,857 | - |
| 2Q20 | 152,391 | - |
| 1Q20 | 136,408 | - |
| 3Q16 | 143,599 | - |
| 2Q16 | 142,071 | - |
| 1Q16 | 108,380 | - |