| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 222,809 | -4.3% |
| 1Q26 | 228,011 | -7.0% |
| 4Q25 | 240,688 | +5.8% |
| 3Q25 | 232,891 | -3.6% |
| 2Q25 | 232,701 | +1.7% |
| 1Q25 | 245,293 | +20.6% |
| 4Q24 | 227,406 | +13.9% |
| 3Q24 | 241,530 | +24.3% |
| 2Q24 | 228,757 | +19.9% |
| 1Q24 | 203,453 | +18.7% |
| 4Q23 | 199,675 | +28.1% |
| 3Q23 | 194,354 | +25.9% |
| 2Q23 | 190,753 | +33.1% |
| 1Q23 | 171,400 | +11.2% |
| 4Q22 | 155,906 | +8.1% |
| 3Q22 | 154,312 | +8.1% |
| 2Q22 | 143,352 | +17.5% |
| 1Q22 | 154,111 | +89.3% |
| 4Q21 | 144,269 | +19.9% |
| 3Q21 | 142,733 | +13.5% |
| 2Q21 | 122,001 | -8.1% |
| 1Q21 | 81,403 | -36.2% |
| 4Q20 | 120,362 | - |
| 3Q20 | 125,739 | - |
| 2Q20 | 132,819 | - |
| 1Q20 | 127,511 | - |
| 3Q17 | 104,543 | -6.2% |
| 2Q17 | 98,309 | - |
| 1Q17 | 99,652 | - |
| 4Q16 | 101,964 | - |
| 3Q16 | 111,439 | - |