| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,681 | +8.3% |
| 1Q26 | 1,678 | +7.1% |
| 4Q25 | 1,589 | +4.9% |
| 3Q25 | 1,584 | +5.9% |
| 2Q25 | 1,553 | +5.5% |
| 1Q25 | 1,567 | +7.3% |
| 4Q24 | 1,515 | +115.2% |
| 3Q24 | 1,496 | +11.3% |
| 2Q24 | 1,472 | +23.0% |
| 1Q24 | 1,460 | +23.0% |
| 4Q23 | 704 | +227.6% |
| 3Q23 | 1,344 | +17.9% |
| 2Q23 | 1,197 | +37.1% |
| 1Q23 | 1,187 | +30.0% |
| 4Q22 | 214 | -70.6% |
| 3Q22 | 1,141 | +2.4% |
| 2Q22 | 873 | +12.9% |
| 1Q22 | 913 | +36.9% |
| 4Q21 | 732 | -54.5% |
| 3Q21 | 1,114 | -38.9% |
| 2Q21 | 773 | -58.1% |
| 1Q21 | 667 | -63.9% |
| 4Q20 | 1,608 | -9.1% |
| 3Q20 | 1,825 | +2.8% |
| 2Q20 | 1,848 | +7.3% |
| 1Q20 | 1,847 | +5.1% |
| 4Q19 | 1,769 | +5.4% |
| 3Q19 | 1,776 | +5.6% |
| 2Q19 | 1,722 | +0.6% |
| 1Q19 | 1,758 | +2.3% |
| 4Q18 | 1,678 | +0.3% |
| 3Q18 | 1,682 | +1.2% |
| 2Q18 | 1,712 | +3.4% |
| 1Q18 | 1,718 | +2.5% |
| 4Q17 | 1,673 | +0.9% |
| 3Q17 | 1,662 | +0.2% |
| 2Q17 | 1,656 | - |
| 1Q17 | 1,675 | - |
| 4Q16 | 1,658 | - |
| 3Q16 | 1,659 | - |