| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,798 | +7.5% |
| 4Q25 | 2,972 | +14.6% |
| 1Q25 | 2,602 | +15.8% |
| 4Q24 | 2,593 | +9.4% |
| 3Q24 | 2,592 | +9.5% |
| 2Q24 | 2,228 | +4.6% |
| 1Q24 | 2,246 | +4.7% |
| 4Q23 | 2,370 | +3.2% |
| 3Q23 | 2,368 | -1.3% |
| 2Q23 | 2,129 | -1.9% |
| 1Q23 | 2,144 | -10.8% |
| 4Q22 | 2,297 | -2.5% |
| 3Q22 | 2,400 | +3.5% |
| 2Q22 | 2,172 | +9.4% |
| 1Q22 | 2,403 | +15.7% |
| 4Q21 | 2,354 | +16.1% |
| 3Q21 | 2,318 | +15.1% |
| 2Q21 | 1,985 | +11.0% |
| 1Q21 | 2,076 | +12.8% |
| 4Q20 | 2,028 | +7.3% |
| 3Q20 | 2,014 | +10.4% |
| 2Q20 | 1,788 | +15.8% |
| 1Q20 | 1,841 | +16.6% |
| 4Q19 | 1,891 | +18.5% |
| 3Q19 | 1,824 | +21.1% |
| 2Q19 | 1,544 | +30.7% |
| 1Q19 | 1,578 | +24.9% |
| 4Q18 | 1,595 | +7.0% |
| 3Q18 | 1,506 | +6.4% |
| 2Q18 | 1,181 | -6.5% |
| 1Q18 | 1,264 | -0.6% |
| 4Q17 | 1,491 | +94.0% |
| 3Q17 | 1,415 | -3.9% |
| 2Q17 | 1,264 | -6.8% |
| 1Q17 | 1,271 | -7.6% |
| 4Q16 | 768 | -44.7% |
| 3Q16 | 1,472 | - |
| 2Q16 | 1,357 | - |
| 1Q16 | 1,376 | - |
| 4Q15 | 1,390 | - |