| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,498 | +7.3% |
| 1Q26 | 3,015 | +19.4% |
| 4Q25 | 3,397 | +13.4% |
| 3Q25 | 3,634 | +17.2% |
| 2Q25 | 3,259 | +36.1% |
| 1Q25 | 2,524 | +32.5% |
| 4Q24 | 2,996 | +37.0% |
| 3Q24 | 3,099 | +36.5% |
| 2Q24 | 2,395 | +17.4% |
| 1Q24 | 1,905 | +5.7% |
| 4Q23 | 2,186 | +12.0% |
| 3Q23 | 2,271 | +21.6% |
| 2Q23 | 2,039 | +13.7% |
| 1Q23 | 1,803 | +21.6% |
| 4Q22 | 1,951 | +18.7% |
| 3Q22 | 1,867 | +20.6% |
| 2Q22 | 1,794 | +25.6% |
| 1Q22 | 1,483 | +22.2% |
| 4Q21 | 1,644 | +29.0% |
| 3Q21 | 1,548 | -7.1% |
| 2Q21 | 1,428 | -2.9% |
| 1Q21 | 1,214 | -4.1% |
| 4Q20 | 1,274 | -9.9% |
| 3Q20 | 1,667 | +14.3% |
| 2Q20 | 1,470 | +9.5% |
| 1Q20 | 1,266 | +19.6% |
| 4Q19 | 1,415 | +28.9% |
| 3Q19 | 1,458 | +11.8% |
| 2Q19 | 1,343 | +16.3% |
| 1Q19 | 1,058 | -0.5% |
| 4Q18 | 1,097 | -0.8% |
| 3Q18 | 1,303 | -5.7% |
| 2Q18 | 1,155 | +9.6% |
| 1Q18 | 1,063 | +10.6% |
| 4Q17 | 1,107 | +14.7% |
| 3Q17 | 1,382 | +55.8% |
| 2Q17 | 1,054 | +18.4% |
| 1Q17 | 961 | +17.0% |
| 4Q16 | 965 | - |
| 3Q16 | 887 | - |
| 2Q16 | 890 | - |
| 1Q16 | 821 | - |