| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 317,364 | +13.5% |
| 1Q26 | 301,363 | -9.4% |
| 4Q25 | 343,008 | +2.3% |
| 3Q25 | 332,937 | -11.5% |
| 2Q25 | 279,644 | -9.1% |
| 1Q25 | 332,777 | +10.7% |
| 4Q24 | 335,302 | -11.3% |
| 3Q24 | 376,019 | -2.7% |
| 2Q24 | 307,664 | -3.4% |
| 1Q24 | 300,730 | -4.1% |
| 4Q23 | 377,979 | +7.5% |
| 3Q23 | 386,334 | +47.3% |
| 2Q23 | 318,485 | +22.9% |
| 1Q23 | 313,430 | +16.8% |
| 4Q22 | 351,588 | +44.5% |
| 3Q22 | 262,360 | +30.9% |
| 2Q22 | 259,186 | +45.5% |
| 1Q22 | 268,237 | +41.4% |
| 4Q21 | 243,265 | +22.2% |
| 3Q21 | 200,364 | -5.6% |
| 2Q21 | 178,129 | -18.6% |
| 1Q21 | 189,707 | -9.3% |
| 4Q20 | 199,000 | - |
| 3Q20 | 212,234 | - |
| 2Q20 | 218,958 | - |
| 1Q20 | 209,231 | - |