| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,640 | +32.7% |
| 1Q26 | 2,495 | +19.1% |
| 4Q25 | 2,558 | +28.4% |
| 3Q25 | 2,384 | +24.3% |
| 2Q25 | 1,990 | +5.2% |
| 1Q25 | 2,094 | +6.1% |
| 4Q24 | 1,992 | +7.1% |
| 3Q24 | 1,918 | +4.9% |
| 2Q24 | 1,892 | +14.6% |
| 1Q24 | 1,974 | +18.2% |
| 4Q23 | 1,860 | +13.5% |
| 3Q23 | 1,829 | +29.1% |
| 2Q23 | 1,651 | +31.4% |
| 1Q23 | 1,671 | +11.7% |
| 4Q22 | 1,638 | +10.6% |
| 3Q22 | 1,416 | +15.3% |
| 2Q22 | 1,256 | +6.5% |
| 1Q22 | 1,496 | +27.6% |
| 4Q21 | 1,481 | +29.9% |
| 3Q21 | 1,228 | +3.6% |
| 2Q21 | 1,179 | -8.8% |
| 1Q21 | 1,172 | -2.2% |
| 4Q20 | 1,140 | +0.4% |
| 3Q20 | 1,186 | +9.3% |
| 2Q20 | 1,293 | +27.3% |
| 1Q20 | 1,199 | +4.0% |
| 4Q19 | 1,135 | +4.0% |
| 3Q19 | 1,084 | +8.4% |
| 2Q19 | 1,016 | +14.1% |
| 1Q19 | 1,152 | +22.5% |
| 4Q18 | 1,091 | +17.1% |
| 3Q18 | 1,001 | +23.4% |
| 2Q18 | 890 | +3.5% |
| 1Q18 | 941 | +2.4% |
| 4Q17 | 932 | +11.0% |
| 3Q17 | 811 | +9.2% |
| 2Q17 | 860 | - |
| 1Q17 | 918 | - |
| 4Q16 | 839 | - |
| 3Q16 | 742 | - |