| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,498 | +25.7% |
| 1Q26 | 1,491 | +30.6% |
| 4Q25 | 1,829 | +23.2% |
| 3Q25 | 1,747 | +35.8% |
| 2Q25 | 1,192 | +12.6% |
| 1Q25 | 1,141 | +3.6% |
| 4Q24 | 1,484 | +10.0% |
| 3Q24 | 1,286 | +8.7% |
| 2Q24 | 1,059 | +6.8% |
| 1Q24 | 1,102 | +3.1% |
| 4Q23 | 1,350 | +9.6% |
| 3Q23 | 1,183 | +6.5% |
| 2Q23 | 992 | +8.6% |
| 1Q23 | 1,068 | +5.1% |
| 4Q22 | 1,231 | +2.3% |
| 3Q22 | 1,111 | -4.2% |
| 2Q22 | 914 | -1.1% |
| 1Q22 | 1,016 | +5.1% |
| 4Q21 | 1,203 | +9.3% |
| 3Q21 | 1,159 | +6.9% |
| 2Q21 | 924 | -1.7% |
| 1Q21 | 967 | -0.5% |
| 4Q20 | 1,100 | +1.9% |
| 3Q20 | 1,085 | +5.6% |
| 2Q20 | 940 | +8.4% |
| 1Q20 | 972 | +6.4% |
| 4Q19 | 1,079 | +11.7% |
| 3Q19 | 1,027 | +13.8% |
| 2Q19 | 868 | +10.2% |
| 1Q19 | 913 | +3.6% |
| 4Q18 | 966 | +7.0% |
| 3Q18 | 902 | +11.5% |
| 2Q18 | 787 | +10.1% |
| 1Q18 | 881 | +31.1% |
| 4Q17 | 903 | +43.3% |
| 3Q17 | 809 | +47.5% |
| 2Q17 | 715 | - |
| 1Q17 | 672 | - |
| 4Q16 | 630 | - |
| 3Q16 | 548 | - |