| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,968 | +26.6% |
| 1Q26 | 6,830 | +21.6% |
| 3Q25 | 9,300 | +20.2% |
| 2Q25 | 6,296 | +5.3% |
| 1Q25 | 5,618 | -3.4% |
| 4Q24 | 8,014 | +2.8% |
| 3Q24 | 7,734 | -5.6% |
| 2Q24 | 5,981 | -11.8% |
| 1Q24 | 5,817 | -6.2% |
| 4Q23 | 7,794 | +1.8% |
| 3Q23 | 8,189 | -5.8% |
| 2Q23 | 6,778 | +6.8% |
| 1Q23 | 6,200 | -9.1% |
| 4Q22 | 7,659 | -7.0% |
| 3Q22 | 8,694 | +8.7% |
| 2Q22 | 6,346 | +28.2% |
| 1Q22 | 6,819 | +43.1% |
| 4Q21 | 8,238 | +12.3% |
| 3Q21 | 7,995 | +9.4% |
| 2Q21 | 4,952 | -25.8% |
| 1Q21 | 4,766 | -28.4% |
| 4Q20 | 7,335 | -6.0% |
| 3Q20 | 7,311 | -9.2% |
| 2Q20 | 6,672 | +2.7% |
| 1Q20 | 6,659 | +8.0% |
| 4Q19 | 7,802 | +3.5% |
| 3Q19 | 8,056 | +0.5% |
| 2Q19 | 6,497 | +10.9% |
| 1Q19 | 6,167 | -6.2% |
| 4Q18 | 7,535 | -2.0% |
| 3Q18 | 8,015 | -2.1% |
| 2Q18 | 5,858 | -3.9% |
| 1Q18 | 6,577 | +0.6% |
| 4Q17 | 7,692 | +2.5% |
| 3Q17 | 8,190 | +13.7% |
| 2Q17 | 6,094 | - |
| 1Q17 | 6,538 | - |
| 4Q16 | 7,502 | - |
| 3Q16 | 7,204 | - |