| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,098 | +9.5% |
| 1Q26 | 3,339 | +8.5% |
| 4Q25 | 4,848 | +16.7% |
| 3Q25 | 4,091 | +1.3% |
| 2Q25 | 3,742 | +7.8% |
| 1Q25 | 3,078 | +4.0% |
| 4Q24 | 4,156 | +128.6% |
| 3Q24 | 4,040 | - |
| 2Q24 | 3,472 | - |
| 1Q24 | 2,960 | +29.4% |
| 4Q23 | 1,818 | -58.7% |
| 1Q23 | 2,287 | -0.4% |
| 4Q22 | 4,407 | +19.1% |
| 3Q22 | 2,775 | -3.1% |
| 2Q22 | 2,939 | +25.2% |
| 1Q22 | 2,296 | +3.2% |
| 4Q21 | 3,699 | -28.5% |
| 3Q21 | 2,865 | - |
| 2Q20 | 2,348 | -20.3% |
| 1Q21 | 2,225 | -14.0% |
| 4Q20 | 5,171 | +34.8% |
| 1Q20 | 2,587 | +11.9% |
| 4Q19 | 3,835 | +15.5% |
| 3Q19 | 3,171 | +13.5% |
| 2Q19 | 2,947 | +3.8% |
| 1Q19 | 2,312 | +7.2% |
| 4Q18 | 3,319 | -4.4% |
| 3Q18 | 2,795 | +8.0% |
| 2Q18 | 2,840 | +8.6% |
| 1Q18 | 2,156 | +1.9% |
| 4Q17 | 3,473 | -1.1% |
| 3Q17 | 2,588 | -10.5% |
| 2Q17 | 2,616 | - |
| 1Q17 | 2,116 | - |
| 4Q16 | 3,512 | - |
| 3Q16 | 2,891 | - |