| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,832 | +7.2% |
| 1Q26 | 4,736 | +12.6% |
| 4Q25 | 5,057 | +28.9% |
| 3Q25 | 4,205 | +13.1% |
| 2Q25 | 4,509 | +9.1% |
| 1Q25 | 4,205 | +20.0% |
| 4Q24 | 3,922 | +302.7% |
| 3Q24 | 3,717 | -5.5% |
| 2Q24 | 4,132 | +50.0% |
| 1Q24 | 3,503 | +11.9% |
| 4Q23 | 974 | -42.0% |
| 3Q23 | 3,934 | +36.8% |
| 2Q23 | 2,754 | -0.7% |
| 1Q23 | 3,130 | -1.6% |
| 4Q22 | 1,679 | -49.2% |
| 3Q22 | 2,875 | -11.2% |
| 2Q22 | 2,773 | +106.5% |
| 1Q22 | 3,180 | +50.7% |
| 4Q21 | 3,308 | -1.0% |
| 3Q21 | 3,237 | +4.7% |
| 2Q21 | 1,343 | -59.8% |
| 1Q21 | 2,110 | -29.4% |
| 4Q20 | 3,340 | +9.0% |
| 3Q20 | 3,093 | -13.5% |
| 2Q20 | 3,339 | +6.3% |
| 1Q20 | 2,990 | -9.7% |
| 4Q19 | 3,064 | -2.5% |
| 3Q19 | 3,575 | +14.4% |
| 2Q19 | 3,141 | +0.6% |
| 1Q19 | 3,312 | +6.6% |
| 4Q18 | 3,141 | -7.9% |
| 3Q18 | 3,124 | +1.6% |
| 2Q18 | 3,122 | +4.1% |
| 1Q18 | 3,108 | +7.4% |
| 4Q17 | 3,411 | +19.2% |
| 3Q17 | 3,075 | +8.5% |
| 2Q17 | 2,999 | - |
| 1Q17 | 2,893 | - |
| 4Q16 | 2,862 | - |
| 3Q16 | 2,834 | - |