| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,290 | +16.2% |
| 1Q26 | 2,196 | +18.9% |
| 4Q25 | 2,086 | +18.1% |
| 3Q25 | 2,120 | +12.8% |
| 2Q25 | 1,970 | +12.7% |
| 1Q25 | 1,847 | -1.0% |
| 4Q24 | 1,766 | +12.2% |
| 3Q24 | 1,880 | +8.0% |
| 2Q24 | 1,748 | +14.5% |
| 1Q24 | 1,865 | +21.4% |
| 4Q23 | 1,574 | +16.2% |
| 3Q23 | 1,740 | +24.5% |
| 2Q23 | 1,526 | +10.1% |
| 1Q23 | 1,536 | +12.1% |
| 4Q22 | 1,354 | +2.9% |
| 3Q22 | 1,397 | +203.4% |
| 2Q22 | 1,386 | - |
| 1Q22 | 1,370 | - |
| 4Q21 | 1,316 | -35.4% |
| 3Q21 | 460 | - |
| 4Q20 | 2,038 | - |