| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,089 | +11.1% |
| 1Q26 | 1,235 | +19.3% |
| 4Q25 | 1,124 | +27.7% |
| 3Q25 | 1,180 | +18.5% |
| 2Q25 | 980 | +18.1% |
| 1Q25 | 1,035 | +10.3% |
| 4Q24 | 880 | +1.5% |
| 3Q24 | 996 | +4.6% |
| 2Q24 | 830 | +15.0% |
| 1Q24 | 938 | +8.4% |
| 4Q23 | 867 | +6.5% |
| 3Q23 | 952 | +10.2% |
| 2Q23 | 722 | -10.3% |
| 1Q23 | 865 | +4.8% |
| 4Q22 | 814 | +55.9% |
| 3Q22 | 864 | -9.3% |
| 2Q22 | 805 | +29.4% |
| 1Q22 | 825 | -3.2% |
| 4Q21 | 522 | +4.2% |
| 3Q21 | 953 | +6.8% |
| 2Q21 | 622 | -4.0% |
| 1Q21 | 852 | +36.8% |
| 4Q20 | 501 | -38.9% |
| 3Q20 | 892 | +1.4% |
| 2Q20 | 648 | -16.7% |
| 1Q20 | 623 | -27.7% |
| 4Q19 | 820 | +4.7% |
| 3Q19 | 880 | +5.6% |
| 2Q19 | 778 | +25.5% |
| 1Q19 | 862 | +15.9% |
| 4Q18 | 783 | +4.7% |
| 3Q18 | 833 | -6.1% |
| 2Q18 | 620 | -0.2% |
| 1Q18 | 744 | +3.9% |
| 4Q17 | 748 | +3.3% |
| 3Q17 | 887 | +11.7% |
| 2Q17 | 621 | - |
| 1Q17 | 716 | - |
| 4Q16 | 724 | - |
| 3Q16 | 794 | - |