| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,095 | +25.2% |
| 1Q26 | 1,104 | +25.1% |
| 4Q25 | 967 | +1.7% |
| 3Q25 | 984 | +3.1% |
| 2Q25 | 874 | -0.8% |
| 1Q25 | 883 | +17.3% |
| 4Q24 | 951 | +51.9% |
| 3Q24 | 954 | +0.9% |
| 2Q24 | 882 | +40.1% |
| 1Q24 | 752 | +5.3% |
| 4Q23 | 626 | +5.6% |
| 3Q23 | 945 | +20.0% |
| 2Q23 | 629 | -15.0% |
| 1Q23 | 715 | +6.5% |
| 4Q22 | 593 | -30.2% |
| 3Q22 | 787 | -0.4% |
| 2Q22 | 741 | +10.7% |
| 1Q22 | 671 | +1.4% |
| 4Q21 | 850 | +16.9% |
| 3Q21 | 791 | -5.6% |
| 2Q21 | 669 | -4.1% |
| 1Q21 | 661 | +10.4% |
| 4Q20 | 727 | +5.9% |
| 3Q20 | 837 | +13.5% |
| 2Q20 | 697 | +15.8% |
| 1Q20 | 599 | +7.1% |
| 4Q19 | 686 | +1.0% |
| 3Q19 | 737 | -7.6% |
| 2Q19 | 602 | -11.8% |
| 1Q19 | 559 | -13.7% |
| 4Q18 | 679 | -12.5% |
| 3Q18 | 798 | -7.8% |
| 2Q18 | 683 | -8.6% |
| 1Q18 | 648 | +17.7% |
| 4Q17 | 776 | -10.8% |
| 3Q17 | 866 | +2.6% |
| 2Q17 | 747 | -7.9% |
| 1Q17 | 550 | -25.9% |
| 4Q16 | 870 | - |
| 3Q16 | 844 | - |
| 2Q16 | 812 | - |
| 1Q16 | 743 | - |