| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,305 | +4.6% |
| 1Q26 | 2,192 | +20.0% |
| 4Q25 | 2,153 | +0.8% |
| 3Q25 | 2,407 | +38.5% |
| 2Q25 | 2,204 | +6.4% |
| 1Q25 | 1,826 | -5.3% |
| 4Q24 | 2,136 | -9.3% |
| 3Q24 | 1,737 | -26.9% |
| 2Q24 | 2,071 | -13.9% |
| 1Q24 | 1,929 | +2.1% |
| 4Q23 | 2,356 | -0.9% |
| 3Q23 | 2,377 | +13.1% |
| 2Q23 | 2,405 | +27.9% |
| 1Q23 | 1,889 | +13.0% |
| 4Q22 | 2,377 | +29.3% |
| 3Q22 | 2,101 | +23.3% |
| 2Q22 | 1,879 | +20.5% |
| 1Q22 | 1,671 | +14.8% |
| 4Q21 | 1,838 | +3.2% |
| 3Q21 | 1,704 | +15.6% |
| 2Q21 | 1,559 | +8.4% |
| 1Q21 | 1,456 | +8.7% |
| 4Q20 | 1,781 | +18.9% |
| 3Q20 | 1,474 | +12.5% |
| 2Q20 | 1,438 | +4.3% |
| 1Q20 | 1,339 | +25.9% |
| 4Q19 | 1,497 | +22.4% |
| 3Q19 | 1,310 | +20.6% |
| 2Q19 | 1,379 | +13.0% |
| 1Q19 | 1,063 | +10.9% |
| 4Q18 | 1,222 | -21.9% |
| 3Q18 | 1,086 | +40.6% |
| 2Q18 | 1,220 | +29.7% |
| 1Q18 | 958 | +58.4% |
| 4Q17 | 1,564 | +29.0% |
| 3Q17 | 772 | -4.9% |
| 2Q17 | 941 | - |
| 1Q17 | 605 | - |
| 4Q16 | 1,213 | - |
| 3Q16 | 812 | - |