| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 146,705 | +6.7% |
| 1Q26 | 140,761 | -2.9% |
| 4Q25 | 139,802 | +5.1% |
| 3Q25 | 136,906 | -2.6% |
| 2Q25 | 137,515 | -4.6% |
| 1Q25 | 144,951 | +7.0% |
| 4Q24 | 132,985 | +6.5% |
| 3Q24 | 140,507 | -5.9% |
| 2Q24 | 144,166 | -2.7% |
| 1Q24 | 135,453 | -5.1% |
| 4Q23 | 124,822 | -2.8% |
| 3Q23 | 149,268 | +10.6% |
| 2Q23 | 148,118 | +13.1% |
| 1Q23 | 142,736 | +19.7% |
| 4Q22 | 128,479 | +11.7% |
| 3Q22 | 135,015 | +21.4% |
| 2Q22 | 130,939 | +34.9% |
| 1Q22 | 119,210 | +42.6% |
| 4Q21 | 114,989 | +12.1% |
| 3Q21 | 111,257 | -0.6% |
| 2Q21 | 97,099 | -16.7% |
| 1Q21 | 83,602 | -24.0% |
| 4Q20 | 102,586 | - |
| 3Q20 | 111,954 | - |
| 2Q20 | 116,611 | - |
| 1Q20 | 110,023 | - |