| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,571 | +5.2% |
| 1Q26 | 4,381 | -16.1% |
| 4Q25 | 5,648 | +21.0% |
| 3Q25 | 5,206 | +6.6% |
| 2Q25 | 5,294 | +3.8% |
| 1Q25 | 5,219 | -2.5% |
| 4Q24 | 4,669 | -17.6% |
| 3Q24 | 4,882 | +9.5% |
| 2Q24 | 5,100 | +20.4% |
| 1Q24 | 5,352 | +39.0% |
| 4Q23 | 5,669 | +29.3% |
| 3Q23 | 4,458 | +22.0% |
| 2Q23 | 4,236 | +23.9% |
| 1Q23 | 3,851 | +22.0% |
| 4Q22 | 4,383 | +30.1% |
| 3Q22 | 3,653 | +13.2% |
| 2Q22 | 3,420 | +12.8% |
| 1Q22 | 3,156 | +39.6% |
| 4Q21 | 3,368 | -4.7% |
| 3Q21 | 3,227 | +6.7% |
| 2Q21 | 3,033 | -6.1% |
| 1Q21 | 2,260 | -22.8% |
| 4Q20 | 3,533 | +10.4% |
| 3Q20 | 3,024 | -5.6% |
| 2Q20 | 3,229 | +4.0% |
| 1Q20 | 2,928 | +8.9% |
| 4Q19 | 3,200 | +6.2% |
| 3Q19 | 3,202 | +13.6% |
| 2Q19 | 3,105 | +15.8% |
| 1Q19 | 2,689 | +13.5% |
| 4Q18 | 3,014 | +1.6% |
| 3Q18 | 2,819 | +19.9% |
| 2Q18 | 2,681 | +10.3% |
| 1Q18 | 2,369 | +18.7% |
| 4Q17 | 2,967 | +5.3% |
| 3Q17 | 2,351 | +6.6% |
| 2Q17 | 2,430 | - |
| 1Q17 | 1,996 | - |
| 4Q16 | 2,817 | - |
| 3Q16 | 2,205 | - |