| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,710 | +3.5% |
| 4Q25 | 2,902 | +5.8% |
| 3Q25 | 4,213 | +15.0% |
| 2Q25 | 4,027 | +27.1% |
| 1Q25 | 3,584 | +15.9% |
| 4Q24 | 2,742 | +17.4% |
| 3Q24 | 3,662 | +11.4% |
| 2Q24 | 3,169 | -2.7% |
| 1Q24 | 3,093 | -13.1% |
| 4Q23 | 2,336 | +4.6% |
| 3Q23 | 3,286 | +22.5% |
| 2Q23 | 3,258 | +32.5% |
| 1Q23 | 3,559 | +50.1% |
| 4Q22 | 2,233 | +24.1% |
| 3Q22 | 2,682 | +22.6% |
| 2Q22 | 2,458 | +23.8% |
| 1Q22 | 2,371 | +1.0% |
| 4Q21 | 1,799 | +77.0% |
| 3Q21 | 2,188 | -6.3% |
| 2Q21 | 1,984 | -22.4% |
| 1Q21 | 2,349 | +6.8% |
| 4Q20 | 1,016 | -51.2% |
| 3Q20 | 2,335 | -28.6% |
| 2Q20 | 2,558 | -11.6% |
| 1Q20 | 2,200 | -16.3% |
| 4Q19 | 2,083 | +10.9% |
| 3Q19 | 3,268 | +4.3% |
| 2Q19 | 2,893 | +5.7% |
| 1Q19 | 2,628 | +10.3% |
| 4Q18 | 1,879 | +7.8% |
| 3Q18 | 3,132 | +7.4% |
| 2Q18 | 2,736 | -0.7% |
| 1Q18 | 2,382 | +11.5% |
| 4Q17 | 1,744 | +20.2% |
| 3Q17 | 2,917 | +14.2% |
| 2Q17 | 2,755 | +17.5% |
| 1Q17 | 2,135 | +55.6% |
| 4Q16 | 1,451 | - |
| 3Q16 | 2,555 | - |
| 2Q16 | 2,345 | - |
| 1Q16 | 1,372 | - |