| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,966 | +5.8% |
| 1Q26 | 7,394 | +1.8% |
| 3Q25 | 7,308 | -5.1% |
| 2Q25 | 7,528 | -4.2% |
| 1Q25 | 7,260 | -3.9% |
| 4Q24 | 7,339 | -3.1% |
| 3Q24 | 7,698 | -3.1% |
| 2Q24 | 7,856 | -4.0% |
| 1Q24 | 7,552 | -6.0% |
| 4Q23 | 7,574 | +1.4% |
| 3Q23 | 7,947 | +9.5% |
| 2Q23 | 8,181 | +14.7% |
| 1Q23 | 8,033 | +16.4% |
| 4Q22 | 7,471 | +21.6% |
| 3Q22 | 7,259 | +21.2% |
| 2Q22 | 7,134 | +17.8% |
| 1Q22 | 6,900 | +17.7% |
| 4Q21 | 6,146 | -1.0% |
| 3Q21 | 5,988 | -7.7% |
| 2Q21 | 6,056 | -6.5% |
| 1Q21 | 5,864 | -5.9% |
| 4Q20 | 6,205 | - |
| 3Q20 | 6,485 | +20.1% |
| 2Q20 | 6,477 | +27.8% |
| 1Q20 | 6,234 | +31.9% |
| 3Q19 | 5,399 | +31.8% |
| 2Q19 | 5,067 | +32.6% |
| 1Q19 | 4,727 | +27.4% |
| 4Q18 | 4,430 | +24.3% |
| 3Q18 | 4,096 | +41.0% |
| 2Q18 | 3,822 | +38.2% |
| 1Q18 | 3,710 | +46.1% |
| 4Q17 | 3,564 | +47.4% |
| 3Q17 | 2,905 | +24.3% |
| 2Q17 | 2,766 | - |
| 1Q17 | 2,539 | - |
| 4Q16 | 2,418 | - |
| 3Q16 | 2,338 | - |