| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,126 | +12.1% |
| 1Q26 | 933 | +1.4% |
| 4Q25 | 1,205 | +18.0% |
| 3Q25 | 1,001 | +5.1% |
| 2Q25 | 1,005 | +6.2% |
| 1Q25 | 920 | +7.6% |
| 4Q24 | 1,021 | +0.7% |
| 3Q24 | 953 | -3.0% |
| 2Q24 | 946 | +14.9% |
| 1Q24 | 856 | +10.8% |
| 4Q23 | 1,014 | +19.8% |
| 3Q23 | 982 | +25.4% |
| 2Q23 | 824 | +8.0% |
| 1Q23 | 772 | +0.8% |
| 4Q22 | 846 | +12.3% |
| 3Q22 | 782 | +22.5% |
| 2Q22 | 762 | +25.9% |
| 1Q22 | 766 | +8.1% |
| 4Q21 | 754 | -18.0% |
| 3Q21 | 639 | -33.8% |
| 2Q21 | 605 | -34.7% |
| 1Q21 | 708 | -29.7% |
| 4Q20 | 919 | -18.6% |
| 3Q20 | 965 | -2.3% |
| 2Q20 | 928 | -7.0% |
| 1Q20 | 1,008 | +2.7% |
| 4Q19 | 1,128 | +15.5% |
| 3Q19 | 988 | +1.9% |
| 2Q19 | 997 | +6.6% |
| 1Q19 | 982 | +16.7% |
| 4Q18 | 977 | +8.0% |
| 3Q18 | 969 | +11.5% |
| 2Q18 | 935 | +7.5% |
| 1Q18 | 841 | +6.4% |
| 4Q17 | 905 | -7.6% |
| 3Q17 | 869 | -12.4% |
| 2Q17 | 870 | - |
| 1Q17 | 791 | - |
| 4Q16 | 979 | - |
| 3Q16 | 992 | - |