| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,578 | +13.1% |
| 1Q26 | 3,533 | +13.5% |
| 4Q25 | 5,011 | +11.5% |
| 3Q25 | 3,545 | +4.8% |
| 2Q25 | 4,049 | +2.6% |
| 1Q25 | 3,111 | +4.7% |
| 4Q24 | 4,493 | +87.2% |
| 3Q24 | 3,381 | +6.9% |
| 2Q24 | 3,947 | +16.0% |
| 1Q24 | 2,973 | +20.4% |
| 4Q23 | 2,400 | -33.7% |
| 3Q23 | 3,163 | +18.5% |
| 2Q23 | 3,402 | +13.3% |
| 1Q23 | 2,469 | -5.5% |
| 4Q22 | 3,618 | -2.8% |
| 3Q22 | 2,670 | -8.5% |
| 2Q22 | 3,002 | +6.6% |
| 1Q22 | 2,614 | +4.6% |
| 4Q21 | 3,724 | +6.7% |
| 3Q21 | 2,919 | -0.8% |
| 2Q21 | 2,816 | -13.9% |
| 1Q21 | 2,500 | +5.7% |
| 4Q20 | 3,490 | +11.2% |
| 3Q20 | 2,944 | +11.6% |
| 2Q20 | 3,270 | +12.3% |
| 1Q20 | 2,365 | +3.3% |
| 4Q19 | 3,138 | +1.2% |
| 3Q19 | 2,637 | +3.0% |
| 2Q19 | 2,911 | -1.9% |
| 1Q19 | 2,290 | +0.5% |
| 4Q18 | 3,100 | -13.9% |
| 3Q18 | 2,559 | +1.3% |
| 2Q18 | 2,968 | +17.8% |
| 1Q18 | 2,279 | +11.6% |
| 4Q17 | 3,600 | +13.8% |
| 3Q17 | 2,526 | -3.1% |
| 2Q17 | 2,520 | - |
| 1Q17 | 2,041 | - |
| 4Q16 | 3,163 | - |
| 3Q16 | 2,607 | - |