| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 275,233 | +11.1% |
| 1Q26 | 245,691 | -2.4% |
| 4Q25 | 318,179 | +10.0% |
| 3Q25 | 285,069 | -4.5% |
| 2Q25 | 247,805 | -9.6% |
| 1Q25 | 251,814 | +10.5% |
| 4Q24 | 289,343 | +3.4% |
| 3Q24 | 298,571 | +25.6% |
| 2Q24 | 274,052 | +24.6% |
| 1Q24 | 227,987 | +31.3% |
| 4Q23 | 279,822 | +30.2% |
| 3Q23 | 237,658 | +15.2% |
| 2Q23 | 220,018 | +30.4% |
| 1Q23 | 173,646 | -17.9% |
| 4Q22 | 214,876 | -13.3% |
| 3Q22 | 206,374 | -17.5% |
| 2Q22 | 168,688 | -3.9% |
| 1Q22 | 211,550 | -1843.4% |
| 4Q21 | 247,779 | +31.6% |
| 3Q21 | 250,294 | +36.1% |
| 2Q21 | 175,547 | +0.2% |
| 1Q21 | -12,134 | -106.7% |
| 4Q20 | 188,315 | - |
| 3Q20 | 183,885 | - |
| 2Q20 | 175,251 | - |
| 1Q20 | 182,149 | - |