| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,071 | +20.8% |
| 1Q26 | 1,023 | +9.7% |
| 4Q25 | 1,092 | +21.5% |
| 3Q25 | 961 | +8.2% |
| 2Q25 | 886 | +20.1% |
| 1Q25 | 932 | +7.6% |
| 4Q24 | 898 | +20.5% |
| 3Q24 | 888 | +24.5% |
| 2Q24 | 738 | -4.6% |
| 1Q24 | 866 | +8.0% |
| 4Q23 | 745 | +9.4% |
| 3Q23 | 714 | -15.9% |
| 2Q23 | 774 | +1.6% |
| 1Q23 | 802 | -6.1% |
| 4Q22 | 681 | +0.8% |
| 3Q22 | 849 | +9.2% |
| 2Q22 | 762 | +12.8% |
| 1Q22 | 854 | +12.7% |
| 4Q21 | 676 | +38.1% |
| 3Q21 | 777 | +24.3% |
| 2Q21 | 675 | -0.1% |
| 1Q21 | 758 | +8.6% |
| 4Q20 | 489 | -22.2% |
| 3Q20 | 625 | +2.9% |
| 2Q20 | 676 | +20.7% |
| 1Q20 | 698 | +17.3% |
| 4Q19 | 629 | -5.3% |
| 3Q19 | 607 | -6.0% |
| 2Q19 | 560 | +4.0% |
| 1Q19 | 595 | +3.7% |
| 4Q18 | 664 | +8.2% |
| 3Q18 | 646 | +28.0% |
| 2Q18 | 539 | +16.1% |
| 1Q18 | 574 | -3.0% |
| 4Q17 | 614 | +11.7% |
| 3Q17 | 505 | -11.0% |
| 2Q17 | 464 | - |
| 1Q17 | 592 | - |
| 4Q16 | 550 | - |
| 3Q16 | 567 | - |