| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 175,558 | +8.9% |
| 1Q26 | 156,193 | +6.4% |
| 4Q25 | 158,034 | +12.0% |
| 3Q25 | 156,081 | +14.2% |
| 2Q25 | 161,250 | +23.0% |
| 1Q25 | 146,843 | +27.5% |
| 4Q24 | 141,106 | +29.9% |
| 3Q24 | 136,647 | +26.1% |
| 2Q24 | 131,091 | +25.6% |
| 1Q24 | 115,206 | +23.1% |
| 4Q23 | 108,617 | +24.1% |
| 3Q23 | 108,323 | +17.8% |
| 2Q23 | 104,380 | +21.4% |
| 1Q23 | 93,551 | +13.9% |
| 4Q22 | 87,528 | +4.0% |
| 3Q22 | 91,945 | -1.0% |
| 2Q22 | 85,989 | -7.2% |
| 1Q22 | 82,162 | +16.0% |
| 4Q21 | 84,201 | -3.3% |
| 3Q21 | 92,884 | +1.1% |
| 2Q21 | 92,679 | -3.5% |
| 1Q21 | 70,814 | -19.4% |
| 4Q20 | 87,049 | -0.5% |
| 3Q20 | 91,884 | +4.5% |
| 2Q20 | 95,999 | +7.2% |
| 1Q20 | 87,822 | +7.8% |
| 4Q19 | 87,490 | +7.5% |
| 3Q19 | 87,950 | +7.4% |
| 2Q19 | 89,528 | +5.6% |
| 1Q19 | 81,485 | +2.4% |
| 4Q18 | 81,357 | +3.6% |
| 3Q18 | 81,857 | +4.6% |
| 2Q18 | 84,804 | +4.1% |
| 1Q18 | 79,604 | +7.7% |
| 4Q17 | 78,507 | +6.0% |
| 3Q17 | 78,272 | +3.7% |
| 2Q17 | 81,474 | - |
| 1Q17 | 73,924 | - |
| 4Q16 | 74,086 | - |
| 3Q16 | 75,510 | - |