| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,177 | +21.2% |
| 1Q26 | 1,129 | +9.5% |
| 4Q25 | 1,016 | +9.6% |
| 3Q25 | 1,182 | +21.7% |
| 2Q25 | 971 | +13.4% |
| 1Q25 | 1,031 | +10.9% |
| 4Q24 | 927 | +14.9% |
| 3Q24 | 971 | -11.4% |
| 2Q24 | 856 | -1.4% |
| 1Q24 | 930 | +2.8% |
| 4Q23 | 807 | -1.5% |
| 3Q23 | 1,096 | -1.3% |
| 2Q23 | 868 | -3.8% |
| 1Q23 | 905 | +0.1% |
| 4Q22 | 819 | -10.8% |
| 3Q22 | 1,110 | -9.7% |
| 2Q22 | 902 | -2.6% |
| 1Q22 | 904 | +10.2% |
| 4Q21 | 918 | +25.4% |
| 3Q21 | 1,229 | +55.0% |
| 2Q21 | 926 | +0.1% |
| 1Q21 | 820 | -8.4% |
| 4Q20 | 732 | -22.9% |
| 3Q20 | 793 | -31.9% |
| 2Q20 | 925 | +14.5% |
| 1Q20 | 895 | -2.2% |
| 4Q19 | 950 | +0.4% |
| 3Q19 | 1,165 | +23.2% |
| 2Q19 | 808 | -2.1% |
| 1Q19 | 915 | +4.2% |
| 4Q18 | 946 | +5.2% |
| 3Q18 | 946 | -14.9% |
| 2Q18 | 825 | +9.1% |
| 1Q18 | 878 | +2.7% |
| 4Q17 | 899 | +1.0% |
| 3Q17 | 1,112 | -7.4% |
| 2Q17 | 756 | - |
| 1Q17 | 855 | - |
| 4Q16 | 890 | - |
| 3Q16 | 1,201 | - |