| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,151 | +16.4% |
| 1Q26 | 5,298 | +20.1% |
| 4Q25 | 5,213 | +15.6% |
| 3Q25 | 4,711 | +15.8% |
| 2Q25 | 4,425 | +14.1% |
| 1Q25 | 4,413 | +26.2% |
| 4Q24 | 4,510 | +23.9% |
| 3Q24 | 4,068 | +14.5% |
| 2Q24 | 3,879 | +25.0% |
| 1Q24 | 3,496 | +17.4% |
| 4Q23 | 3,639 | +17.4% |
| 3Q23 | 3,554 | +16.5% |
| 2Q23 | 3,103 | +13.3% |
| 1Q23 | 2,978 | +14.1% |
| 4Q22 | 3,099 | +15.7% |
| 3Q22 | 3,050 | +23.4% |
| 2Q22 | 2,739 | +22.5% |
| 1Q22 | 2,610 | +27.7% |
| 4Q21 | 2,679 | +30.5% |
| 3Q21 | 2,472 | +23.5% |
| 2Q21 | 2,237 | +13.0% |
| 1Q21 | 2,043 | +14.6% |
| 4Q20 | 2,052 | +13.5% |
| 3Q20 | 2,002 | +14.1% |
| 2Q20 | 1,979 | +31.8% |
| 1Q20 | 1,782 | +26.0% |
| 4Q19 | 1,808 | +25.2% |
| 3Q19 | 1,754 | +22.4% |
| 2Q19 | 1,501 | +16.8% |
| 1Q19 | 1,414 | +23.0% |
| 4Q18 | 1,444 | - |
| 3Q18 | 1,433 | - |
| 2Q18 | 1,286 | - |
| 1Q18 | 1,150 | - |