| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,055 | +4.4% |
| 1Q26 | 3,601 | +0.1% |
| 4Q25 | 3,365 | +3.5% |
| 3Q25 | 4,213 | +58.1% |
| 2Q25 | 3,885 | +22.7% |
| 1Q25 | 3,599 | +24.0% |
| 4Q24 | 3,250 | +32.0% |
| 3Q24 | 2,665 | -22.0% |
| 2Q24 | 3,166 | +26.9% |
| 1Q24 | 2,902 | +18.6% |
| 4Q23 | 2,462 | +59.8% |
| 3Q23 | 3,418 | +135.1% |
| 2Q23 | 2,495 | +35.7% |
| 1Q23 | 2,446 | +53.9% |
| 4Q22 | 1,540 | +10.0% |
| 3Q22 | 1,453 | -27.0% |
| 2Q22 | 1,838 | -15.1% |
| 1Q22 | 1,589 | +103.4% |
| 4Q21 | 1,400 | -42.7% |
| 3Q21 | 1,990 | -49.7% |
| 2Q21 | 2,165 | -47.7% |
| 1Q21 | 781 | -79.7% |
| 4Q20 | 2,444 | -32.7% |
| 3Q20 | 3,957 | -7.5% |
| 2Q20 | 4,139 | +1.9% |
| 1Q20 | 3,846 | -0.5% |
| 4Q19 | 3,634 | +1.8% |
| 3Q19 | 4,278 | +7.4% |
| 2Q19 | 4,063 | -3.4% |
| 1Q19 | 3,866 | +4.1% |
| 4Q18 | 3,571 | +1.9% |
| 3Q18 | 3,982 | +3.4% |
| 2Q18 | 4,207 | +3.3% |
| 1Q18 | 3,713 | +3.9% |
| 4Q17 | 3,503 | +4.3% |
| 3Q17 | 3,851 | +0.2% |
| 2Q17 | 4,071 | - |
| 1Q17 | 3,574 | - |
| 4Q16 | 3,359 | - |
| 3Q16 | 3,842 | - |