| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,188 | +19.8% |
| 1Q26 | 2,657 | +1.4% |
| 4Q25 | 2,979 | +11.8% |
| 3Q25 | 3,124 | +54.0% |
| 2Q25 | 2,660 | +12.0% |
| 1Q25 | 2,620 | +21.4% |
| 4Q24 | 2,665 | +10.9% |
| 3Q24 | 2,029 | -21.8% |
| 2Q23 | 2,375 | +11.8% |
| 1Q24 | 2,159 | -1.0% |
| 4Q23 | 2,403 | +29.1% |
| 3Q23 | 2,596 | - |
| 1Q23 | 2,180 | +18.0% |
| 4Q22 | 1,862 | -14.1% |
| 2Q22 | 2,125 | - |
| 1Q22 | 1,847 | +79.5% |
| 4Q21 | 2,168 | -27.2% |
| 3Q21 | 2,063 | - |
| 1Q21 | 1,029 | -51.1% |
| 4Q20 | 2,978 | +26.1% |
| 2Q20 | 2,449 | +12.0% |
| 1Q20 | 2,106 | +1.3% |
| 4Q19 | 2,362 | -1.2% |
| 3Q19 | 2,696 | -3.2% |
| 2Q19 | 2,186 | -4.1% |
| 1Q19 | 2,078 | -2.1% |
| 4Q18 | 2,390 | +0.2% |
| 3Q18 | 2,784 | -5.1% |
| 2Q18 | 2,279 | -3.4% |
| 1Q18 | 2,123 | -8.1% |
| 4Q17 | 2,385 | -9.7% |
| 3Q17 | 2,933 | -10.2% |
| 2Q17 | 2,360 | - |
| 1Q17 | 2,309 | - |
| 4Q16 | 2,641 | - |
| 3Q16 | 3,267 | - |