| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,732 | +4.5% |
| 1Q26 | 5,961 | +3.4% |
| 4Q25 | 6,836 | +10.4% |
| 3Q25 | 6,207 | +20.1% |
| 2Q25 | 6,445 | +9.6% |
| 1Q25 | 5,763 | +10.3% |
| 4Q24 | 6,192 | +2.0% |
| 3Q24 | 5,169 | +5.8% |
| 2Q24 | 5,879 | +21.6% |
| 1Q24 | 5,224 | +14.4% |
| 4Q23 | 6,070 | +5.6% |
| 3Q23 | 4,885 | +8.0% |
| 2Q23 | 4,835 | +6.1% |
| 1Q23 | 4,566 | +8.2% |
| 4Q22 | 5,748 | +18.4% |
| 3Q22 | 4,523 | +2.3% |
| 2Q22 | 4,556 | -2.0% |
| 1Q22 | 4,220 | +7.3% |
| 4Q21 | 4,855 | +3.4% |
| 3Q21 | 4,421 | -4.4% |
| 2Q21 | 4,650 | -7.9% |
| 1Q21 | 3,934 | -11.5% |
| 4Q20 | 4,696 | -13.3% |
| 3Q20 | 4,627 | +3.3% |
| 2Q20 | 5,049 | +8.6% |
| 1Q20 | 4,447 | +4.9% |
| 4Q19 | 5,415 | +15.1% |
| 3Q19 | 4,479 | +14.3% |
| 2Q19 | 4,648 | +10.4% |
| 1Q19 | 4,238 | +7.8% |
| 4Q18 | 4,706 | +7.2% |
| 3Q18 | 3,917 | +8.2% |
| 2Q18 | 4,210 | +3.4% |
| 1Q18 | 3,931 | +0.7% |
| 4Q17 | 4,391 | +8.2% |
| 3Q17 | 3,622 | +3.1% |
| 2Q17 | 4,070 | - |
| 1Q17 | 3,904 | - |
| 4Q16 | 4,058 | - |
| 3Q16 | 3,513 | - |