| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 375,143 | -5.8% |
| 1Q26 | 362,693 | -9.1% |
| 3Q25 | 370,785 | +8.0% |
| 2Q25 | 398,235 | +9.0% |
| 1Q25 | 399,082 | +32.9% |
| 4Q24 | 405,203 | +32.1% |
| 3Q24 | 343,402 | +16.8% |
| 2Q24 | 365,435 | +25.8% |
| 1Q24 | 300,397 | +16.1% |
| 4Q23 | 306,699 | +33.6% |
| 3Q23 | 294,079 | +36.7% |
| 2Q23 | 290,443 | +48.5% |
| 1Q23 | 258,709 | +19.7% |
| 4Q22 | 229,500 | -12.0% |
| 3Q22 | 215,160 | -7.9% |
| 2Q22 | 195,602 | -15.8% |
| 1Q22 | 216,171 | +54.7% |
| 4Q21 | 260,772 | +9.5% |
| 3Q21 | 233,728 | +0.9% |
| 2Q21 | 232,398 | -4.3% |
| 1Q21 | 139,719 | -46.5% |
| 4Q20 | 238,178 | -21.0% |
| 3Q20 | 231,588 | -9.3% |
| 2Q20 | 242,783 | -13.7% |
| 1Q20 | 261,105 | -11.4% |
| 4Q19 | 301,305 | -5.0% |
| 3Q19 | 255,455 | -2.0% |
| 2Q19 | 281,229 | -0.1% |
| 1Q19 | 294,549 | +19.5% |
| 4Q18 | 317,170 | +21.2% |
| 3Q18 | 260,609 | +25.0% |
| 2Q18 | 281,526 | +26.2% |
| 1Q18 | 246,440 | +14.9% |
| 4Q17 | 261,585 | +15.2% |
| 3Q17 | 208,520 | -2.8% |
| 2Q17 | 223,112 | - |
| 1Q17 | 214,410 | - |
| 4Q16 | 227,160 | - |
| 3Q16 | 214,445 | - |