| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,908 | +12.6% |
| 4Q25 | 1,823 | +16.0% |
| 3Q25 | 1,801 | +17.1% |
| 2Q25 | 1,989 | +12.9% |
| 1Q25 | 1,695 | +14.0% |
| 4Q24 | 1,571 | +12.1% |
| 3Q24 | 1,538 | +7.4% |
| 2Q24 | 1,761 | +10.3% |
| 1Q24 | 1,487 | -1.4% |
| 4Q23 | 1,402 | -9.3% |
| 3Q23 | 1,431 | -2.7% |
| 2Q23 | 1,597 | +2.5% |
| 1Q23 | 1,508 | +10.0% |
| 4Q22 | 1,546 | +17.8% |
| 3Q22 | 1,471 | +11.6% |
| 2Q22 | 1,557 | +17.4% |
| 1Q22 | 1,371 | +22.0% |
| 4Q21 | 1,312 | +20.6% |
| 3Q21 | 1,318 | +15.6% |
| 2Q21 | 1,326 | -0.4% |
| 1Q21 | 1,123 | -6.0% |
| 4Q20 | 1,088 | +0.9% |
| 3Q20 | 1,141 | -9.8% |
| 2Q20 | 1,331 | -15.3% |
| 1Q20 | 1,194 | -2.5% |
| 4Q19 | 1,079 | -0.1% |
| 3Q19 | 1,265 | -1.9% |
| 2Q19 | 1,573 | +18.9% |
| 1Q19 | 1,225 | +13.7% |
| 4Q18 | 1,080 | -9.7% |
| 3Q18 | 1,290 | +2.2% |
| 2Q18 | 1,322 | +7.1% |
| 1Q18 | 1,077 | +1.6% |
| 4Q17 | 1,196 | +11.7% |
| 3Q17 | 1,262 | +16.5% |
| 2Q17 | 1,234 | +17.9% |
| 1Q17 | 1,060 | +10.5% |
| 4Q16 | 1,071 | - |
| 3Q16 | 1,083 | - |
| 2Q16 | 1,046 | - |
| 1Q16 | 959 | - |