| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,400 | - |
| 1Q26 | 1,155 | +13.6% |
| 4Q25 | 1,283 | +13.0% |
| 3Q25 | 1,161 | +11.0% |
| 1Q25 | 1,017 | +1.3% |
| 4Q24 | 1,135 | +3.7% |
| 3Q24 | 1,046 | +6.6% |
| 2Q24 | 1,166 | +2.8% |
| 1Q24 | 1,004 | +15.8% |
| 4Q23 | 1,095 | +11.9% |
| 3Q23 | 981 | +54.3% |
| 2Q23 | 1,134 | +1.0% |
| 1Q23 | 867 | +12.0% |
| 4Q22 | 979 | +17.5% |
| 3Q22 | 636 | +65.1% |
| 2Q22 | 1,123 | - |
| 1Q22 | 774 | +17.7% |
| 4Q21 | 833 | +8.8% |
| 3Q21 | 385 | -49.9% |
| 1Q21 | 657 | -10.9% |
| 4Q20 | 765 | -4.0% |
| 3Q20 | 770 | -0.8% |
| 2Q20 | 860 | -5.5% |
| 1Q20 | 738 | -4.7% |
| 4Q19 | 797 | -3.0% |
| 3Q19 | 776 | +7.1% |
| 2Q19 | 911 | +12.4% |
| 1Q19 | 774 | +7.8% |
| 4Q18 | 822 | +7.5% |
| 3Q18 | 724 | +5.8% |
| 2Q18 | 810 | -1.4% |
| 1Q18 | 718 | +5.5% |
| 4Q17 | 765 | +1.3% |
| 3Q17 | 684 | -8.6% |
| 2Q17 | 822 | +3.6% |
| 1Q17 | 681 | -4.5% |
| 4Q16 | 755 | - |
| 3Q16 | 749 | - |
| 2Q16 | 794 | - |
| 1Q16 | 713 | - |