| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,919 | +1.4% |
| 1Q26 | 1,919 | +10.5% |
| 4Q25 | 1,890 | +6.2% |
| 3Q25 | 2,044 | +16.0% |
| 2Q25 | 1,892 | +8.7% |
| 1Q25 | 1,737 | -2.3% |
| 4Q24 | 1,779 | +25.5% |
| 3Q24 | 1,762 | -0.8% |
| 2Q24 | 1,741 | +2.6% |
| 1Q24 | 1,777 | +10.2% |
| 4Q23 | 1,418 | -11.2% |
| 3Q23 | 1,777 | +27.5% |
| 2Q23 | 1,697 | +23.1% |
| 1Q23 | 1,613 | +5.6% |
| 4Q22 | 1,597 | +90.3% |
| 3Q22 | 1,394 | -1.1% |
| 2Q22 | 1,379 | +102.2% |
| 1Q22 | 1,528 | +23.5% |
| 4Q21 | 839 | -67.0% |
| 3Q21 | 1,410 | -11.8% |
| 2Q21 | 682 | -56.8% |
| 1Q21 | 1,237 | -18.5% |
| 4Q20 | 2,544 | +90.8% |
| 3Q20 | 1,598 | +11.8% |
| 2Q20 | 1,580 | +15.7% |
| 1Q20 | 1,517 | +11.1% |
| 4Q19 | 1,333 | +12.5% |
| 3Q19 | 1,429 | -0.8% |
| 2Q19 | 1,366 | +7.4% |
| 1Q19 | 1,365 | +0.8% |
| 4Q18 | 1,184 | -6.0% |
| 3Q18 | 1,440 | +19.4% |
| 2Q18 | 1,271 | +12.4% |
| 1Q18 | 1,354 | +22.7% |
| 4Q17 | 1,260 | +10.9% |
| 3Q17 | 1,206 | +5.6% |
| 2Q17 | 1,130 | - |
| 1Q17 | 1,103 | - |
| 4Q16 | 1,136 | - |
| 3Q16 | 1,141 | - |