| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,197 | +17.1% |
| 1Q26 | 1,902 | +11.7% |
| 4Q25 | 2,543 | +10.8% |
| 3Q25 | 2,133 | +1.7% |
| 2Q25 | 1,875 | +14.5% |
| 1Q25 | 1,703 | +8.7% |
| 4Q24 | 2,296 | +18.9% |
| 3Q24 | 2,096 | +61.8% |
| 2Q24 | 1,638 | +18.6% |
| 1Q24 | 1,566 | +60.1% |
| 4Q23 | 1,931 | +16.9% |
| 3Q23 | 1,296 | -17.0% |
| 2Q23 | 1,381 | -10.6% |
| 1Q23 | 978 | -40.6% |
| 4Q22 | 1,652 | -20.4% |
| 3Q22 | 1,561 | -11.3% |
| 2Q22 | 1,546 | +12.6% |
| 1Q22 | 1,647 | +15.1% |
| 4Q21 | 2,074 | +13.5% |
| 3Q21 | 1,759 | +13.1% |
| 2Q21 | 1,373 | -29.4% |
| 1Q21 | 1,431 | -10.6% |
| 4Q20 | 1,827 | -14.4% |
| 3Q20 | 1,556 | +8.5% |
| 2Q20 | 1,945 | +36.3% |
| 1Q20 | 1,601 | +30.8% |
| 4Q19 | 2,134 | +49.0% |
| 3Q19 | 1,435 | -14.6% |
| 2Q19 | 1,427 | -11.6% |
| 1Q19 | 1,224 | -35.4% |
| 4Q18 | 1,432 | -27.1% |
| 3Q18 | 1,680 | +32.8% |
| 2Q18 | 1,613 | +24.0% |
| 1Q18 | 1,894 | +52.3% |
| 4Q17 | 1,964 | +33.7% |
| 3Q17 | 1,265 | -6.3% |
| 2Q17 | 1,301 | - |
| 1Q17 | 1,243 | - |
| 4Q16 | 1,469 | - |
| 3Q16 | 1,350 | - |