| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,715 | +37.0% |
| 4Q25 | 2,377 | +3.4% |
| 3Q25 | 1,312 | -9.2% |
| 2Q25 | 1,962 | -13.3% |
| 1Q25 | 1,252 | -1.3% |
| 4Q24 | 2,298 | +24.3% |
| 3Q24 | 1,445 | +27.9% |
| 2Q24 | 2,262 | -0.6% |
| 1Q24 | 1,268 | -20.9% |
| 4Q23 | 1,849 | -30.3% |
| 3Q23 | 1,130 | -2.1% |
| 2Q23 | 2,275 | +37.5% |
| 1Q23 | 1,603 | +14.9% |
| 4Q22 | 2,655 | +6.1% |
| 3Q22 | 1,154 | -7.6% |
| 2Q22 | 1,654 | +4.2% |
| 1Q22 | 1,396 | +16.2% |
| 4Q21 | 2,502 | +20.3% |
| 3Q21 | 1,249 | +23.1% |
| 2Q21 | 1,587 | +1.2% |
| 1Q21 | 1,201 | -9.9% |
| 4Q20 | 2,080 | -3.2% |
| 3Q20 | 1,015 | -26.1% |
| 2Q20 | 1,569 | -14.3% |
| 1Q20 | 1,333 | -24.0% |
| 4Q19 | 2,148 | +31.7% |
| 3Q19 | 1,373 | -9.1% |
| 2Q19 | 1,831 | +22.3% |
| 1Q19 | 1,753 | +12.1% |
| 4Q18 | 1,631 | -8.9% |
| 3Q18 | 1,511 | +34.6% |
| 2Q18 | 1,497 | +10.2% |
| 1Q18 | 1,564 | +36.0% |
| 4Q17 | 1,790 | +7.6% |
| 3Q17 | 1,122 | +18.5% |
| 2Q17 | 1,357 | -6.1% |
| 1Q17 | 1,150 | -7.1% |
| 4Q16 | 1,664 | - |
| 3Q16 | 947 | - |
| 2Q16 | 1,446 | - |
| 1Q16 | 1,238 | - |