| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 273,063 | +17.1% |
| 1Q26 | 216,188 | +13.7% |
| 4Q25 | 358,673 | +7.1% |
| 3Q25 | 278,459 | +12.7% |
| 2Q25 | 233,254 | -1.4% |
| 1Q25 | 190,170 | +1.5% |
| 4Q24 | 335,005 | -0.5% |
| 3Q24 | 246,980 | +3.4% |
| 2Q24 | 236,518 | +10.2% |
| 1Q24 | 187,355 | +11.4% |
| 4Q23 | 336,607 | +15.1% |
| 3Q23 | 238,787 | +14.2% |
| 2Q23 | 214,676 | +1.4% |
| 1Q23 | 168,178 | -2.9% |
| 4Q22 | 292,359 | +0.8% |
| 3Q22 | 209,028 | -3.4% |
| 2Q22 | 211,804 | +3.4% |
| 1Q22 | 173,222 | +15.5% |
| 4Q21 | 290,011 | +8.6% |
| 3Q21 | 216,456 | +1.3% |
| 2Q21 | 204,798 | -9.4% |
| 1Q21 | 149,918 | -17.1% |
| 4Q20 | 267,110 | - |
| 3Q20 | 213,724 | - |
| 2Q20 | 225,953 | - |
| 1Q20 | 180,866 | - |
| 4Q16 | 270,783 | - |
| 3Q16 | 186,897 | - |