| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,490 | +20.5% |
| 1Q26 | 1,437 | +6.5% |
| 3Q25 | 1,376 | +11.9% |
| 2Q25 | 1,237 | +3.0% |
| 1Q25 | 1,349 | +7.4% |
| 4Q24 | 985 | -11.3% |
| 3Q24 | 1,230 | -24.5% |
| 2Q24 | 1,201 | -18.6% |
| 1Q24 | 1,256 | -20.9% |
| 4Q23 | 1,110 | +3.4% |
| 3Q23 | 1,630 | +20.4% |
| 2Q23 | 1,475 | +15.6% |
| 1Q23 | 1,588 | +15.2% |
| 4Q22 | 1,073 | +3.0% |
| 3Q22 | 1,354 | +20.0% |
| 2Q22 | 1,276 | +24.0% |
| 1Q22 | 1,379 | +22.9% |
| 4Q21 | 1,042 | +26.0% |
| 3Q21 | 1,128 | +2.2% |
| 2Q21 | 1,029 | +12.6% |
| 1Q21 | 1,122 | +13.9% |
| 4Q20 | 827 | +15.3% |
| 3Q20 | 1,104 | -12.4% |
| 2Q20 | 914 | +37.0% |
| 1Q20 | 985 | +12.3% |
| 4Q19 | 717 | -2.2% |
| 3Q19 | 1,260 | +32.6% |
| 2Q19 | 667 | -20.7% |
| 1Q19 | 877 | +7.5% |
| 4Q18 | 733 | +6.4% |
| 3Q18 | 950 | +14.9% |
| 2Q18 | 841 | +30.2% |
| 1Q18 | 816 | +17.9% |
| 4Q17 | 689 | +5.8% |
| 3Q17 | 827 | -3.3% |
| 2Q17 | 646 | - |
| 1Q17 | 692 | - |
| 4Q16 | 651 | - |
| 3Q16 | 855 | - |