| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 449,472 | +3.7% |
| 1Q26 | 433,247 | +1.4% |
| 4Q25 | 395,144 | +4.2% |
| 3Q25 | 370,771 | +6.7% |
| 2Q25 | 433,379 | +9.6% |
| 1Q25 | 427,394 | +10.3% |
| 4Q24 | 379,278 | +14.0% |
| 3Q24 | 347,643 | +8.5% |
| 2Q24 | 395,261 | +12.9% |
| 1Q24 | 387,491 | +18.0% |
| 4Q23 | 332,595 | +28.5% |
| 3Q23 | 320,333 | +28.0% |
| 2Q23 | 350,149 | +33.2% |
| 1Q23 | 328,399 | +15.0% |
| 4Q22 | 258,755 | +19.7% |
| 3Q22 | 250,165 | +15.3% |
| 2Q22 | 262,855 | +14.3% |
| 1Q22 | 285,563 | +41.9% |
| 4Q21 | 216,137 | +8.3% |
| 3Q21 | 216,875 | +5.5% |
| 2Q21 | 229,900 | -2.2% |
| 1Q21 | 201,224 | -17.7% |
| 4Q20 | 199,524 | -4.5% |
| 3Q20 | 205,615 | +2.9% |
| 2Q20 | 235,163 | +3.9% |
| 1Q20 | 244,595 | +4.7% |
| 4Q19 | 209,028 | +9.0% |
| 3Q19 | 199,820 | +5.6% |
| 2Q19 | 226,409 | +8.7% |
| 1Q19 | 233,665 | +11.5% |
| 4Q18 | 191,762 | +7.3% |
| 3Q18 | 189,280 | +12.5% |
| 2Q18 | 208,254 | +10.9% |
| 1Q18 | 209,533 | +6.8% |
| 4Q17 | 178,681 | +2.6% |
| 3Q17 | 168,211 | +3.0% |
| 2Q17 | 187,784 | - |
| 1Q17 | 196,258 | - |
| 4Q16 | 174,184 | - |
| 3Q16 | 163,295 | - |