| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,241 | +56.6% |
| 4Q25 | 1,958 | +25.6% |
| 3Q25 | 1,606 | +21.7% |
| 2Q25 | 1,668 | +2.2% |
| 1Q25 | 1,431 | +1.2% |
| 4Q24 | 1,559 | -5.6% |
| 3Q24 | 1,320 | -6.6% |
| 2Q24 | 1,632 | +10.8% |
| 1Q24 | 1,414 | -3.9% |
| 4Q23 | 1,652 | +22.6% |
| 3Q23 | 1,413 | +6.5% |
| 2Q23 | 1,473 | -16.7% |
| 1Q23 | 1,471 | -17.2% |
| 4Q22 | 1,347 | -28.2% |
| 3Q22 | 1,327 | -28.8% |
| 2Q22 | 1,769 | -6.2% |
| 1Q22 | 1,776 | +3.1% |
| 4Q21 | 1,876 | +2.4% |
| 3Q21 | 1,865 | +17.0% |
| 2Q21 | 1,885 | +10.6% |
| 1Q21 | 1,722 | +20.2% |
| 4Q20 | 1,832 | +81.7% |
| 3Q20 | 1,594 | -9.5% |
| 2Q20 | 1,704 | +3.2% |
| 1Q20 | 1,433 | -19.6% |
| 4Q19 | 1,008 | -39.4% |
| 3Q19 | 1,761 | -1.0% |
| 2Q19 | 1,651 | -20.1% |
| 1Q19 | 1,783 | +1.2% |
| 4Q18 | 1,662 | -5.6% |
| 3Q18 | 1,778 | +3.8% |
| 2Q18 | 2,066 | +4.2% |
| 1Q18 | 1,761 | +1.5% |
| 4Q17 | 1,760 | +11.9% |
| 3Q17 | 1,713 | +16.9% |
| 2Q17 | 1,982 | +11.5% |
| 1Q17 | 1,735 | +4.2% |
| 4Q16 | 1,573 | -5.5% |
| 3Q16 | 1,465 | - |
| 2Q16 | 1,777 | - |
| 1Q16 | 1,665 | - |
| 4Q15 | 1,664 | - |